Other functions - IDIQ contract for repair, additions, alterations, and maintenance of commercial and institutional buildings including various mechanical systems (general construction, HVAC, plumbing…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
NND12FF37B
Awardee
Awarding agency
Task orders
29 $3,941,930 obligated

Award facts

Combined order value
$3,941,930 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Other functions - IDIQ contract for repair, additions, alterations, and maintenance of commercial and institutional buildings including various mechanical systems (general construction, HVAC, plumbing and electrical) for dfrc and daof facilities

Task orders

Task order Ordering agency Obligated Awarded
Sofia repair 80AFRC18F0008 Armstrong Flight Research Center $263,259
Demo of damaged areas of B703 80AFRC17F0103 Armstrong Flight Research Center $437,508
IGG:: fourth floor secure access 80AFRC17F0072 Armstrong Flight Research Center $93,438
B703 electrical 80AFRC17F0049 Armstrong Flight Research Center $33,766
B703 FY16 BAY-5 provide support of utilities for heist aircraft ground maintenance. SAP purchase requisition… NND16FF34T Armstrong Flight Research Center $45,851
B4820 various repairs, modifications, and led lighting upgrade. SAP purchase requisition: 4200593675. NND16FF19T Armstrong Flight Research Center $233,586
B703 400HZ, striping and fencing. SAP purchase requisition: 4200598623 NND16FF27T Armstrong Flight Research Center $68,716
Remodel B4822 for office space. SAP purchase requisition: 4200596673 NND16FF23T Armstrong Flight Research Center $445,131
Airvolt test stand SAP purchase requisition: 4200587306 NND16FF12T Armstrong Flight Research Center $24,091
Remodel NASA-afrc learning center NND16FF21T Armstrong Flight Research Center $63,905
SAP purchase requisition: 4200586319. Replace carpet in B4800, rooms 2342, 2802, 2337, 2327, 2328. NND16FF20T Armstrong Flight Research Center $25,286
SAP purchase requisition: 4200587365. Concrete and demolition at substation 25. NND16FF13T Armstrong Flight Research Center $46,421
SAP purchase requisition: 4200562031 NND15FF24T Armstrong Flight Research Center $421,634
Asphalt pavement patches at location of demolished buildings and demolish building t-47 NND15FF03T Armstrong Flight Research Center $311,028
Emergency repair of 4" fire suppression water line NND14FF04T Armstrong Flight Research Center $26,634
Provide repair of domestic water line at B4826 NND14FF01T Armstrong Flight Research Center $12,449
Mirror coating facility repair HVAC system NND13FF31T Armstrong Flight Research Center $129,978
B4825 remove parking & construct display area NND13FF21T Armstrong Flight Research Center $290,904
Repair of damaged drywall in B703 NND13FF29T Armstrong Flight Research Center $51,597
B703 OSHA fall protection system NND13FF23T Armstrong Flight Research Center $139,633
B4800 security vault AC system NND13FF20T Armstrong Flight Research Center $30,944
Emergency repair of 6" domestic water line NND13FF27T Armstrong Flight Research Center $28,193
Widen gate #7 and north property line gate NND13FF08T Armstrong Flight Research Center $11,824
Sediment from fire water tank (NB114)purchase requisition: 4200463136 NND13FF07T Armstrong Flight Research Center $5,595
SAP B4833 and B4859 reconfigure for phantom eye operations purchase requisition: 4200460461 NND13FF02T Armstrong Flight Research Center $61,703
Other functions - install aircraft jack stand (CCR 465) SAP purchase requisition: 4200442880 NND12FF36T Armstrong Flight Research Center $100,693
Other functions - repair pavement various locations SAP purchase requisition: 4200443585 NND12FF42T Armstrong Flight Research Center $216,939
Other functions - B4876 HVAC purchase requisition: 4200438706 NND12FF38T Armstrong Flight Research Center $169,042
Other functions - replace UPS batteries in B4848, 4982, 4851, 4840#2, and 4875 SAP purchase requisition: 4200443946 NND12FF41T Armstrong Flight Research Center $152,182
Show all 29

Transactions

Action Obligated Date
Close Out 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Supplemental Agreement for work within scope 2 · IDIQ contract for repair, additions, alterations, and maintenance of commercial and institutional buildings including various mechanical systems (general… $0
Other Administrative Action 1 · Incorporate safety plan $0
Original award $0

Quick answers

Who was awarded contract NND12FF37B?

NND12FF37B was awarded to Tony Vacca Construction, Inc. by Armstrong Flight Research Center (National Aeronautics and Space Administration) on September 25, 2012.

How much is contract NND12FF37B worth?

Orders under NND12FF37B have obligated $3,941,930. NND12FF37B's own ceiling is $4,000,000.

How many orders have been placed under contract NND12FF37B?

29 orders have been placed under NND12FF37B, the latest on October 24, 2017.

Who can order from contract NND12FF37B?

NND12FF37B is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract NND12FF37B competed?

The extent of competition for NND12FF37B was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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