Interior maintenance

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP470509D0008
Awardee
Awarding agency
Task orders
136 $5,908,033 obligated

Award facts

Opportunity
Combined order value
$5,908,033 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Frank O'Connor Inc., an SBA-certified Women-Owned Small Business based in Clifton, Virginia, was awarded a single-award Indefinite Delivery Contract by the Defense Logistics Agency (DLA) Headquarters on March 30, 2009, with a ceiling value of $4,488,604.42 and ultimate completion date of March 31, 2014. The contract was established under a Total Small Business set-aside and encompasses interior maintenance services, including modifications to incorporate a CDC Expansion Line Item (CLIN 4113). The scope of work primarily involves facilities support and maintenance at DLA installations, with the primary place of performance at Fort Belvoir, Virginia and secondary locations in Clifton, Virginia. Performance of this Indefinite Delivery Contract demonstrates Frank O'Connor Inc.'s ongoing relationship with the Defense Logistics Agency and its capacity to manage multiple concurrent task orders for facility improvement projects.

The contract generated numerous delivery orders spanning from September 2012 through December 2014, reflecting an active stream of work encompassing interior maintenance, room renovations, conference room modifications, structural repairs, and facility improvements. Representative task orders included a $179,998.00 fitness center construction project, a $640,426.69 interior and exterior bridge renovation, kitchen floor and ceiling replacement valued at $93,134.60, and multiple smaller maintenance and modification orders ranging from approximately $3,000 to $86,000. Work performed under this Indefinite Delivery Contract addressed diverse facility requirements at Defense Logistics Agency Headquarters, the Combat Casualty Care Center (CDC), and the Defense Threat Reduction Agency (DTRA) facilities, with most delivery orders utilizing firm-fixed-price or labor-hour pricing mechanisms under the Total Small Business set-aside designation.

Task orders

Task order Ordering agency Obligated Awarded
Replace hallway door 0939 1054 Headquarters (DLA) $3,861
Indefinite delivery/indefinit 1053 Headquarters (DLA) $3,775
Indefinite delivery/indefinit 1052 Headquarters (DLA) $7,036
Kitchen floor and ceiling replacement 1051 Headquarters (DLA) $93,135
This task order replaces SP4705-09-d-0008-1046 which was manually processed due to sytem problems. 1048 Headquarters (DLA) $640,427
Other functions 1050 Headquarters (DLA) $9,390
Manual task order was issued due to eprocurement problems. 1046 Headquarters (DLA) $0
The contractor will be renovating the existing DTRA room B2220. 1045 Headquarters (DLA) $14,821
Dcaa rekey locks 1047 Headquarters (DLA) $3,659
Other functions 1044 Headquarters (DLA) $47,862
Other functions 1041 Headquarters (DLA) $9,581
Other functions 1037 Headquarters (DLA) $47,948
Other functions 1038 Headquarters (DLA) $8,621
Other functions 1033 Headquarters (DLA) $23,738
Other functions 1042 Headquarters (DLA) $17,489
Other functions 1043 Headquarters (DLA) $9,955
Other functions 1036 Headquarters (DLA) $15,731
Other functions 1039 Headquarters (DLA) $2,413
Other functions 1040 Headquarters (DLA) $42,899
Other functions 1030 Headquarters (DLA) $7,966
Other functions 1031 Headquarters (DLA) $3,664
Other functions 1026 Headquarters (DLA) $12,917
Stair trend replacement DTRA 1022 Headquarters (DLA) $11,729
Indefinite delivery/ indefinite quantity 1034 Headquarters (DLA) $3,554
Other functions 1035 Headquarters (DLA) $86,941
Indefinite quantity work 1025 Headquarters (DLA) $19,295
Interior maintenance to complete renovation on the LL 0943 office space to include 2 locker rooms, training room and… 1023 Headquarters (DLA) $61,987
POD 9 build-out project phase 1 1024 Headquarters (DLA) $84,963
Five month extension on the subject award SP4705-09-d-0008 1028 Headquarters (DLA) $418,082
Interior/exterior maintenance/repair/replacement at HQC, CDC and DTRA 1021 Headquarters (DLA) $91,263
Room modifications DLA HQC 1019 Headquarters (DLA) $69,000
Room modifications DLA HQC 1018 Headquarters (DLA) $29,472
Room modifications at DLA HQC 1002 Headquarters (DLA) $8,315
Room renovations DLA HQC 1009 Headquarters (DLA) $157,675
Modifications to rooms at DLA HQC 1014 Headquarters (DLA) $31,027
Room renovations 1012 Headquarters (DLA) $29,289
Room renovations 1011 Headquarters (DLA) $38,021
Room renovations 1013 Headquarters (DLA) $8,964
Room renovations 1010 Headquarters (DLA) $21,340
Room renovations 1017 Headquarters (DLA) $3,120
Room renovation 1016 Headquarters (DLA) $54,496
Room renovations 1015 Headquarters (DLA) $5,808
Do order 1007 Headquarters (DLA) $68,566
Do order 1008 Headquarters (DLA) $11,060
Do order 1003 Headquarters (DLA) $10,072
Do order 1006 Headquarters (DLA) $25,872
Indefinite delivery/indefinite quantity. 1005 Headquarters (DLA) $5,723
Indefinite delivery/indefinite quantity. 1004 Headquarters (DLA) $25,818
New fitness center 1001 Headquarters (DLA) $179,998
Indefinite delivery / indefinite quantity 0092 Headquarters (DLA) $24,783
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Latest 50 of 136 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Funding Only Action P00014 · MOD to incorporate clin 4113 CDC expansion. $0
Original award $0

Quick answers

Who was awarded contract SP470509D0008?

SP470509D0008 was awarded to Frank O'connor Inc. by Headquarters (Defense Logistics Agency) on March 30, 2009.

How much is contract SP470509D0008 worth?

Orders under SP470509D0008 have obligated $5,908,033.

How many orders have been placed under contract SP470509D0008?

136 orders have been placed under SP470509D0008, the latest on December 30, 2014.

Who can order from contract SP470509D0008?

SP470509D0008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP470509D0008 competed?

The government received 2 offers. It was set aside: Total Small Business.

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