Job order contract (JOC)

Ended Indefinite Delivery Contract Awarded Jul 1, 2010 Last action May 22, 2015

Contract number: SP470310D0001
Awardee: Abbott General Construction, Inc. UEI G7NRDCFCH2L3
Awarding agency: Aviation Defense Logistics Agency, Department of Defense
Task orders: 118 $9,668,570 obligated

Award facts

Opportunity: Job Order Contract (JOC) Defense Supply Center Richmond Award Notice · Posted Jul 1, 2010
Combined order value: $9,701,713 Current and potential, with all options
Last date to order 100% complete: Jun 30, 2015
IDV ceiling 55% used: $17,500,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 238990 All Other Specialty Trade Contractors
PSC: Not on record
Set-aside: Competitive 8(a)
Competition: Full and Open Competition after exclusion of sources · 17 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Remove and insta 0137	Aviation (DLA)	$101,996	May 13, 2015
Repaint swimming 0136	Aviation (DLA)	$19,812	Apr 20, 2015
Upgrade dscr cafeteria kitche 0135	Aviation (DLA)	$125,832	Sep 29, 2014
Other functions 0134	Aviation (DLA)	$80,275	Sep 12, 2014
Other functions 0133	Aviation (DLA)	$220,970	Sep 8, 2014
Other functions 0132	Aviation (DLA)	$611,034	Sep 5, 2014
Other functions 0131	Aviation (DLA)	$348,641	Sep 5, 2014
Other functions 0130	Aviation (DLA)	$510,706	Sep 5, 2014
Other functions 0129	Aviation (DLA)	$80,745	Sep 3, 2014
Other functions 0126	Aviation (DLA)	$244,976	Aug 27, 2014
Other functions 0127	Aviation (DLA)	$245,457	Aug 27, 2014
Other functions 0128	Aviation (DLA)	$44,734	Aug 27, 2014
Other functions 0124	Aviation (DLA)	$662,906	Aug 25, 2014
Other functions 0125	Aviation (DLA)	$101,550	Aug 25, 2014
Other functions 0123	Aviation (DLA)	$23,155	Aug 11, 2014
Other functions 0122	Aviation (DLA)	$51,923	Jul 1, 2014
Other functions 0121	Aviation (DLA)	$51,590	Jun 27, 2014
Other functions 0120	Aviation (DLA)	$483,292	Jun 25, 2014
Other functions 0118	Aviation (DLA)	$0	Jun 17, 2014
Other functions 0119	Aviation (DLA)	$3,092	Jun 16, 2014
Paint swimming pool 0116	Aviation (DLA)	$17,449	Apr 23, 2014
Install roof membrane on trailer 194 0117	Aviation (DLA)	$42,874	Apr 23, 2014
Replace and repair sidewalks at dscr 0115	Aviation (DLA)	$100,863	Sep 27, 2013
Replace cabinets at dscr CDC 0114	Aviation (DLA)	$117,703	Sep 26, 2013
Sprinkler valve replacement at whse 8 0113	Aviation (DLA)	$102,512	Sep 25, 2013
Replace dock sprinklers at bldgs 32 and 33 0112	Aviation (DLA)	$138,549	Sep 24, 2013
Install overhead coiling doors at whse 4 0111	Aviation (DLA)	$41,735	Sep 16, 2013
Replace damaged columns at bldg. 12 0110	Aviation (DLA)	$53,829	Sep 3, 2013
Replace HVAC unit at bldg. 100 0109	Aviation (DLA)	$203,932	Aug 6, 2013
Labor - construction at dscr 0108	Aviation (DLA)	$12,743	Jun 7, 2013
Labor - construction at dscr 0107	Aviation (DLA)	$14,615	May 3, 2013
Labor - construction at dscr 0106	Aviation (DLA)	$12,456	May 1, 2013
Labor - construction at dscr 0105	Aviation (DLA)	$63,078	Apr 25, 2013
Labor - construction at dscr 0104	Aviation (DLA)	$53,134	Apr 23, 2013
Labor - construction at dscr 0103	Aviation (DLA)	$110,945	Apr 10, 2013
Job order contract (JOC) renovate bldg 31 F-BAY 0085	Aviation (DLA)	$125,777	Sep 27, 2012
Job order contract (JOC) split system heat pump 0086	Aviation (DLA)	$45,222	Sep 27, 2012
Job order contract (JOC) replace chiller in bldg. 31 H-BAY 0087	Aviation (DLA)	$101,464	Sep 27, 2012
Job order contract (JOC) natural gas line bldg. 40 0084	Aviation (DLA)	$25,943	Sep 26, 2012
Job order contract (JOC) remove and replace carpet 0083	Aviation (DLA)	$21,276	Sep 25, 2012
Job order contract (JOC) install roll-up doors whse 12 E-BAY 0082	Aviation (DLA)	$27,189	Sep 25, 2012
Job order contract (JOC) reseal and repair concrete ramp 0081	Aviation (DLA)	$8,635	Sep 25, 2012
Job order contract (JOC) replace fence southern fence line 0080	Aviation (DLA)	$44,688	Sep 19, 2012
Job order contract (JOC) replace fence at ELK pasture 0079	Aviation (DLA)	$28,499	Sep 19, 2012
Job order contract (JOC) replace ceiling tiles 0078	Aviation (DLA)	$19,781	Sep 17, 2012
Job order contract (JOC) removal of dead trees/pruning 0077	Aviation (DLA)	$27,693	Sep 10, 2012
Job order contract (JOC) install bird netting 0076	Aviation (DLA)	$24,487	Aug 28, 2012
Job order contract (JOC) clean and paint static displays 0075	Aviation (DLA)	$164,271	Aug 25, 2012
Job order contract (JOC) repair by removal carwash BAY 3 0074	Aviation (DLA)	$6,811	Aug 20, 2012
Job order contract (JOC) repair and paint metal roof whse 54 0073	Aviation (DLA)	$19,948	Aug 16, 2012

Show 40 more

Latest 50 of 118 listed here. See the rest on GovTribe.

Transactions

Action	Obligated	Date
Exercise an Option P00102 · 4609990485 ! Labor - construc	$0	May 22, 2015
Original award	$0	Jul 1, 2010

Quick answers

Who was awarded contract SP470310D0001?

SP470310D0001 was awarded to Abbott General Construction, Inc. by Aviation (Defense Logistics Agency) on July 1, 2010.

How much is contract SP470310D0001 worth?

Orders under SP470310D0001 have obligated $9,668,570. Their combined current value, with exercised options, is $9,701,713. SP470310D0001's own ceiling is $17,500,000.

How many orders have been placed under contract SP470310D0001?

118 orders have been placed under SP470310D0001, the latest on May 13, 2015.

Who can order from contract SP470310D0001?

SP470310D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP470310D0001 competed?

The extent of competition for SP470310D0001 was full and open competition after exclusion of sources. The government received 17 offers. It was set aside: Competitive 8(a).

On GovTribe

See this IDV's full record

Every order and transaction
The awardee's other awards and teaming partners
Similar IDVs and recompete opportunities
Ask GovTribe AI about this IDV

Try for free Login