Const SVC - base PD YR 1-2
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W912JF23D0002
- Awardee
-
A4 Services LLC UEI NAQXNP72BP91
- Awarding agency
-
Arkansas National Guard
Army National Guard, Department of Defense
- Task orders
- 2 $80,702 obligated
Award facts
- Opportunity
-
- Synopsis USPFO for Arkansas intends to issue RFP for Construction MATOC - W912JF23R0001 Pre-Solicitation · W912JF23R0001 · Posted Nov 9, 2022
- Combined order value
- $80,702 Current and potential, with all options
- Last date to order 65% complete
- IDV ceiling <1% used
- $40,000,000.00
- Maximum order
- $5,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Y1AA Construction Of Office Buildings
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 10 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
The Air National Guard awarded a multiple-award indefinite-delivery contract to A4 Services LLC, a service-disabled veteran-owned small business, on August 1, 2023, with a $40 million ceiling through July 31, 2028. This is a 100 percent small business set-aside.
Work is performed at Arkansas National Guard facilities in Fort Smith and Little Rock, Arkansas. The IDIQ procures maintenance, repair, and construction services including interior and exterior renovations, HVAC, plumbing, electrical, communications, and site work. The government intended to award up to fourteen individual contracts under this program, with task orders ranging from $2,000 to $5 million each.
The contract carries a base period through July 31, 2025, with an option exercise for year three extending through July 31, 2028. NAICS codes are 236220 and 237990, with a small business size standard of $39.5 million average annual revenue.
Task orders issued under this IDIQ include a firm-fixed-price delivery order for water line repairs in Building 216 at Fort Smith, Arkansas, awarded September 13, 2023, with a ceiling of $80,702.49 and completion date of October 12, 2023, and a minimum obligation task order awarded August 3, 2023, for $2,000 with performance through July 31, 2025, at Fort Smith.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Repair bldg 216 water lines | Department of the Army | $80,702 | |
| Minimum obligation task order | Department of the Army | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912JF23D0002?
W912JF23D0002 was awarded to A4 Services LLC by Arkansas National Guard (Army National Guard) on August 1, 2023.
How much is contract W912JF23D0002 worth?
Orders under W912JF23D0002 have obligated $80,702. W912JF23D0002's own ceiling is $40,000,000. A single order can be worth up to $5,000,000.
How many orders have been placed under contract W912JF23D0002?
2 orders have been placed under W912JF23D0002, the latest on September 13, 2023.
Which agency awarded contract W912JF23D0002?
Arkansas National Guard (Army National Guard) awarded W912JF23D0002, with funding from Air National Guard (Air Force).
Who can order from contract W912JF23D0002?
W912JF23D0002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912JF23D0002 competed?
The extent of competition for W912JF23D0002 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: Total Small Business.
On GovTribe
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