Indefinite delivery/indefinite quantity (IDIQ) for construction, alteration, and repair of government owned facilities at the federal law enforcement training center, artesia, new mexico

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HSFLAR15D00001
Awardee
Awarding agency
Task orders
104 $14,635,329 obligated

Award facts

Opportunity
Combined order value
$14,635,329 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 89% used
$16,500,000.00
Maximum order
$3,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 9 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Task order for building… 70LART19FPFB00123 Federal Law Enforcement Training Center $91,107
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Task order for security… 70LART19FPFB00122 Federal Law Enforcement Training Center $39,160
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Task order to replace EMS… 70LART19FPFB00121 Federal Law Enforcement Training Center $3,094
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Task order to install… 70LART19FPFB00120 Federal Law Enforcement Training Center $8,954
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Task order to enlarge… 70LART19FPFB00119 Federal Law Enforcement Training Center $20,435
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Task order for outdoor… 70LART19FPFB00118 Federal Law Enforcement Training Center $38,932
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Task order to upgrade… 70LART19FPFB00117 Federal Law Enforcement Training Center $80,413
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Task order to build a… 70LART19FPFB00109 Federal Law Enforcement Training Center $115,153
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Task order to construct a… 70LART19FPFB00108 Federal Law Enforcement Training Center $1,353,824
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Task order for running… 70LART19FPFB00105 Federal Law Enforcement Training Center $134,326
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Task order to repair road… 70LART19FPFB00094 Federal Law Enforcement Training Center $616,363
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Task order to build… 70LART19FPFB00093 Federal Law Enforcement Training Center $13,056
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Order for dust… 70LART19FPFB00082 Federal Law Enforcement Training Center $113,416
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Install a pitched metal… 70LART19FPFB00074 Federal Law Enforcement Training Center $142,716
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Order to repair skylights… 70LART19FPFB00073 Federal Law Enforcement Training Center $13,435
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Building 26 dining hall… 70LART19FPFB00063 Federal Law Enforcement Training Center $123,489
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Install eyewash station… 70LART19FPFB00015 Federal Law Enforcement Training Center $23,799
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Install firearms clearing… 70LART18FPFB00106 Federal Law Enforcement Training Center $1,822
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Remodel bldg. 192 for pro. 70LART18FPFB00103 Federal Law Enforcement Training Center $154,087
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Install new pitched metal… 70LART18FPFB00102 Federal Law Enforcement Training Center $142,716
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. RE-grade building 6… 70LART18FPFB00098 Federal Law Enforcement Training Center $296,986
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Relocate two passenger… 70LART18FPFB00097 Federal Law Enforcement Training Center $34,760
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Remodel 43 rooms in… 70LART18FPFB00092 Federal Law Enforcement Training Center $188,973
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Building 5 auditorium c… 70LART18FPFB00085 Federal Law Enforcement Training Center $162,294
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Building 4 renovations. 70LART18FPFB00081 Federal Law Enforcement Training Center $125,862
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Install eyewash and… 70LART18FPFB00079 Federal Law Enforcement Training Center $29,567
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Provide and install… 70LART18FPFB00074 Federal Law Enforcement Training Center $150,250
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Asphalt resurface… 70LART18FPFB00067 Federal Law Enforcement Training Center $1,013,093
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Bldg. 78 install… 70LART18FPFB00069 Federal Law Enforcement Training Center $77,587
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Construct asphalt parking… 70LART18FPFB00068 Federal Law Enforcement Training Center $178,565
Repair work on ranges 1,2,4, and 5 central 70LART18FPFB00064 Federal Law Enforcement Training Center $129,186
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. Strip all furnishings… 70LART18FPFB00052 Federal Law Enforcement Training Center $206,140
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. This task order is for… 70LART18FPFB00037 Federal Law Enforcement Training Center $80,181
Indefinite delivery/indefinite quantity (IDIQ)construction services at the fletc, artesia NM. This order is for… 70LART18FPFB00034 Federal Law Enforcement Training Center $57,674
Construction services. Order to provide blocking, low voltage ring and pathway, and duplex outlets for new monitors… 70LART18FPFB00023 Federal Law Enforcement Training Center $5,082
IDIQ construction services. Replace roof at building 3 on the fletc, artesia, NM per attached SOW (3 pages),drawings (2… HSFLAR17J00082 Federal Law Enforcement Training Center $316,960
IDIQ construction services. Install canopy for display of border patrol vehicle at fletc, artesia, NM per attached… HSFLAR17J00070 Federal Law Enforcement Training Center $40,325
IDIQ construction services. Install parking lot and GEM charging stations at building 190 at fletc, artesia, NM per… HSFLAR17J00069 Federal Law Enforcement Training Center $48,982
IDIQ construction services. Replace the gymnasium floor at building 2, fletc, artesia, NM per attached SOW (3 pages). HSFLAR17J00066 Federal Law Enforcement Training Center $148,273
Remodel building 190 and 192 at the fletc, artesia, NM as per attached SOW "remodel bldgs. 190 and 192 (5 pages) and… HSFLAR17J00062 Federal Law Enforcement Training Center $33,450
IDIQ construction services. Relevel and repair building 275 at the fletc, artesia, NM per attached SOW (3 pages) and… HSFLAR17J00063 Federal Law Enforcement Training Center $24,045
Order to install 22 additional expanded metal panels in various border patrol border fences, at the fletc, artesia, NM. HSFLAR17J00058 Federal Law Enforcement Training Center $22,314
Order to construct a metal canopy and bleachers at skid pad #3 at the fletc, artesia, NM. HSFLAR17J00056 Federal Law Enforcement Training Center $46,597
Order to install AC units in the IT rooms of buildings 1010, 1014, 1015, 268, 269, and 272 at the fletc, artesia, NM. HSFLAR17J00053 Federal Law Enforcement Training Center $53,733
Order to resurface the indoor pool and install a non-skid deck at the indoor pool in building 2, at the fletc, artesia… HSFLAR17J00047 Federal Law Enforcement Training Center $199,895
Construct a 50' x 50' secure compound area for SEM use, at the fletc, artesia, NM. HSFLAR17J00035 Federal Law Enforcement Training Center $74,870
Order to remodel the courtroom, room 129, in building 17 at fletc, artesia, NM. HSFLAR17J00034 Federal Law Enforcement Training Center $28,607
Install outlets and ground bar in building 1 recycle room (room 119) at the fletc, artesia, NM. HSFLAR17J00029 Federal Law Enforcement Training Center $4,426
Renovate existing weapons clearing stations at the fletc artesia, NM. HSFLAR16J00072 Federal Law Enforcement Training Center $136,799
Remodel building 22 for PIV equipment HSFLAR16J00071 Federal Law Enforcement Training Center $25,805
Show 40 more

Latest 50 of 104 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00012 $0
Change Order P00011 $0
Change Order P00010 $0
Other Administrative Action P00009 $0
Exercise an Option P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 · Indefinite delivery/indefinite quantity (IDIQ) construction services at the fletc, artesia, NM. This modification will remove clause 52.225-11 from this… $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to make the following changes to the contract. 1) incorporate by reference far clause 52.203-19, prohibition on requiring… $0
Exercise an Option P00004 · This modification is issued to exercise option year 2 for the period of 05MAR2017 thru 04MAR2018 for the indefinite delivery/indefinite quantity (IDIQ)… $0
Supplemental Agreement for work within scope P00003 · This modification is issued to incorporate revised section h which includes the requirement for active shooter training. This is a no-cost change to the… $0
Exercise an Option P00002 · Fletc artesia construction IDIQ contract. This modification is issued to exercise option year 1 for the period of 05MAR2016 thru 04MAR2017. The attached U.S.… $0
Other Administrative Action P00001 · Modification to make administrative changes to indefinite delivery/indefinite quantity (IDIQ) for construction, alteration, and repair of government owned… $0
Original award $0
Show all 13

Quick answers

Who was awarded contract HSFLAR15D00001?

HSFLAR15D00001 was awarded to Anaconda Rocky Mount Construction LLC by Federal Law Enforcement Training Center (Department of Homeland Security) on March 5, 2015.

How much is contract HSFLAR15D00001 worth?

Orders under HSFLAR15D00001 have obligated $14,635,329. HSFLAR15D00001's own ceiling is $16,500,000. A single order can be worth up to $3,000,000.

How many orders have been placed under contract HSFLAR15D00001?

104 orders have been placed under HSFLAR15D00001, the latest on July 31, 2019.

Who can order from contract HSFLAR15D00001?

HSFLAR15D00001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HSFLAR15D00001 competed?

The extent of competition for HSFLAR15D00001 was full and open competition after exclusion of sources. The government received 9 offers. It was set aside: HUBZone.

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