Facility requirements contract
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- HQ072718DFR01
- Awardee
-
FCF General Contractor UEI LPENHBUGJ874
- Awarding agency
-
Defense Microelectronics Activity
Department of Defense
- Task orders
- 2 $1,663,902 obligated
Award facts
- Opportunity
-
- HQ072718R0006 Solicitation number
- Combined order value
- $1,663,902 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 42% used
- $4,000,000.00
- Maximum order
- $999.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- 8(a) Sole Source
- Competition
- 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Microelectronics Activity awarded an 8(a) sole-source indefinite-delivery contract to FCF General Contractor on March 7, 2018, with a ceiling of $4,000,000 and an ultimate completion date of September 23, 2023. This is a single-award vehicle.
FCF General Contractor is a service-disabled veteran-owned small business and certified veteran-owned small business. Place of performance is McClellan Park, California.
The contract covers facility requirements and building renovation work. The ordering period was extended through exercise of option year 2.
Two delivery orders have been issued under this IDIQ. On July 11, 2018, FCF General Contractor received a $537,785 firm fixed price order to renovate and configure Building 620, Room 115 at McClellan Park, with completion on February 28, 2019. On June 4, 2020, a $1,126,117 firm fixed price delivery order was issued for Building 1 Room 144 renovations at McClellan Park, with completion targeted for May 31, 2021.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Building 1 room 144 renovations | Defense Microelectronics Activity | $1,126,117 | |
| Renovate and configure bldg 620 room 115 | Defense Microelectronics Activity | $537,785 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HQ072718DFR01?
HQ072718DFR01 was awarded to FCF General Contractor by Defense Microelectronics Activity (Department of Defense) on March 7, 2018.
How much is contract HQ072718DFR01 worth?
Orders under HQ072718DFR01 have obligated $1,663,902. HQ072718DFR01's own ceiling is $4,000,000. A single order can be worth up to $999.
How many orders have been placed under contract HQ072718DFR01?
2 orders have been placed under HQ072718DFR01, the latest on June 4, 2020.
Who can order from contract HQ072718DFR01?
HQ072718DFR01 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract HQ072718DFR01 competed?
The government received 1 offer. It was set aside: 8(a) Sole Source.
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