For other functions. Firm fixed price interior and exterior maintenance.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP470515D0001
Awardee
Awarding agency
Task orders
115 $4,045,664 obligated

Award facts

Combined order value
$4,045,664 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 92% used
$4,400,000.00
Maximum order
$4,400,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 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
DTRA mipr sipr nipr net. SP470519F0110 Headquarters (DLA) $0
Bldg 2462 POD 10 stair tread replacement with patch and paint SP470519F0105 Headquarters (DLA) $149,845
Rooms 4850 4851 kunkel SP470519F0072 Headquarters (DLA) $18,580
Renovate bldg 2462, RMS 3630, 3631, 3633, 3635A SP470519F0102 Headquarters (DLA) $37,133
DTRA hang 51 monitors SP470519F0103 Headquarters (DLA) $0
Energy room 4944 SP470519F0087 Headquarters (DLA) $3,786
CDC roofing deficiencies. SP470519F0060 Headquarters (DLA) $95,650
DLA sound dampening SP470519F0071 Headquarters (DLA) $8,283
DTRA-clinic SP470519F0084 Headquarters (DLA) $19,953
DTRA security offices SP470519F0085 Headquarters (DLA) $22,472
DTRA POD -10 graphics department SP470519F0089 Headquarters (DLA) $39,381
OB conference room renovation SP470519F0088 Headquarters (DLA) $5,823
Jlock cellphone lockers SP470519F0080 Headquarters (DLA) $11,083
DLA bottle water fountains SP470519F0065 Headquarters (DLA) $10,596
CDC phone lockers SP470519F0066 Headquarters (DLA) $10,845
Roof deficiencies. SP470519F0050 Headquarters (DLA) $41,616
For other functions. HQ maintenance room card readers. SP470519F0021 Headquarters (DLA) $67,765
For other functions. Sound dampening accentuation. SP470519F0031 Headquarters (DLA) $29,769
For other functions. Level floor to the new drawing revisions. The contractor to install a new type of glass that is… SP470519F0020 Headquarters (DLA) $75,602
For other functions. J1 0525 and 0535 training rooms. SP470519F0027 Headquarters (DLA) $2,650
For other functions. HQ real property signs SP470519F0026 Headquarters (DLA) $3,107
For other functions. Auditorium stage lighting SP470519F0024 Headquarters (DLA) $16,092
DTRA sipr tray infrastructure. SP470518F0138 Headquarters (DLA) $175,818
For other functions SP470518F0132 Headquarters (DLA) $4,762
Sound dampening room 3236 DLA HQC SP470518F0137 Headquarters (DLA) $5,501
SP470518F0115 Headquarters (DLA) $26,322
For other functions. POD 10 DTRA 4612 conference room. SP470518F0127 Headquarters (DLA) $7,613
For other functions. New workstations SP470518F0100 Headquarters (DLA) $44,015
For other functions. DLA dcaa sound dampening SP470518F0119 Headquarters (DLA) $4,103
For other functions. DLA building room 0238 jloc phase 2 SP470518F0113 Headquarters (DLA) $464,260
For other functions. JL DLA building room 0238 jloc phase 1 SP470518F0112 Headquarters (DLA) $220,777
For other functions. JLOC15 bldg 2462, room 0122, sound dampening drapery. SP470518F0114 Headquarters (DLA) $14,927
For other functions. Room 1501 bunker renovation. SP470518F0103 Headquarters (DLA) $13,230
For other functions. Jlock temp location SP470518F0098 Headquarters (DLA) $5,692
CDC lactation room SP470518F0067 Headquarters (DLA) $2,346
Other functions. 2462 room 2639 new private office SP470518F0053 Headquarters (DLA) $0
For other functions. Room 1401. SP470518F0034 Headquarters (DLA) $13,765
For other functions. Renovating 2 office spaces into 1. SP470518F0032 Headquarters (DLA) $3,050
For other functions. Dry sauna rooms replacement 0221 and 0226. SP470518F0019 Headquarters (DLA) $14,785
HQC DLA obeya room 2601 SP470518F0003 Headquarters (DLA) $6,997
For other functions. Rekeying requirement for facilities. 0084 Headquarters (DLA) $74,233
Arch SOW DTRA room 4552 0083 Headquarters (DLA) $8,333
For other functions. DTRA POD 10 SES offices 4530-4635. 0082 Headquarters (DLA) $116,583
For other functions. Room 2462 POD 10 DTRA restroom shelving. 0071 Headquarters (DLA) $2,369
Renovate room 1501 security bunker in bldg 2462 of the DLA HQ building. 0079 Headquarters (DLA) $0
Renovate and construct rooms in POD-10 4TH floor rooms B1700, B1800, CB1006, and B1266 computer room 0077 Headquarters (DLA) $123,195
Remove an existing changing station and install a new seamless floor. 0076 Headquarters (DLA) $7,159
Renovate existing dry saunas rooms 0080 Headquarters (DLA) $19,084
Renovate and construct rooms in POD-10 4TH floor conference rooms, public affairs offices, and new offices; 4301, 4308… 0078 Headquarters (DLA) $119,989
For other functions. Building 2462 rekey locks pavilion pods 1-9, guard houses and mrsf. 0081 Headquarters (DLA) $73,106
Show 40 more

Latest 50 of 115 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00007 · Modification issued to extend the period of performance in accordance with 52.217-8, option to extend services. $0
Exercise an Option P00006 · For other functions. Exercise option year four $0
Exercise an Option P00005 · For other functions. Exercising option year three on the interior and exterior maintenance. $0
Other Administrative Action P00004 · For other functions. Wage determinations incorporated. $0
Exercise an Option P00003 · Exercise option year two (2) $0
Exercise an Option P00002 · Unilateral modification is to exercise option year one (1) on the subject award with a period of performance 01 april 2016 to 31 march 2017 and to fund the… $0
Funding Only Action P00001 · Modification is to identify the ceiling of $4,400,000.00 for the above-mentioned IDIQ contract to allow task orders to be placed $0
Original award $0

Quick answers

Who was awarded contract SP470515D0001?

SP470515D0001 was awarded to Frank O'connor Inc. by Headquarters (Defense Logistics Agency) on April 1, 2015.

How much is contract SP470515D0001 worth?

Orders under SP470515D0001 have obligated $4,045,664. Their combined current value, with exercised options, is $4,045,664. SP470515D0001's own ceiling is $4,400,000. A single order can be worth up to $4,400,000.

How many orders have been placed under contract SP470515D0001?

115 orders have been placed under SP470515D0001, the latest on September 27, 2019.

Who can order from contract SP470515D0001?

SP470515D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP470515D0001 competed?

The extent of competition for SP470515D0001 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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