Base period 08/25/11 - 08/24/13

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912K311D0002
Awardee
Awarding agency
Task orders
29 $3,882,467 obligated

Award facts

Opportunity
Combined order value
  • $3,882,467 Current, with exercised options
  • $3,915,967 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Air National Guard Air Force, Department of Defense
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 8 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) with Contract ID W912K311D0002 was awarded by the U.S. Air National Guard, a defense agency, to Freitas Const Corp, a Competitive 8(a) small disadvantaged business. The base period of performance was from August 25, 2011 to August 24, 2013, with a total ceiling value of undisclosed.

The contract aims to procure a variety of construction, renovation, and repair services for facilities located primarily at Tacoma, WA and Fairchild Air Force Base, WA. Specific task orders under the IDC include projects such as building renovations, HVAC system installation, flooring repair, paving, and base signage. The task orders range in value from $15,204 to $1,435,478.84, with the majority being firm fixed price contracts. This IDC provides the Air National Guard with a flexible contract vehicle to efficiently acquire construction services on an as-needed basis at various locations.

Task orders

Task order Ordering agency Obligated Awarded
Base bid 0028 Washington National Guard (ARNG) $171,503
0030 Washington National Guard (ARNG) $1,435,479
Etrd 152002 repair building 118 0027 Washington National Guard (ARNG) $215,763
Tank farm/chiller fall protection (wads) 0026 Washington National Guard (ARNG) $318,987
0025 Washington National Guard (ARNG) $92,910
0024 Washington National Guard (ARNG) $78,205
0023 Washington National Guard (ARNG) $290,161
For other functions 0022 Washington National Guard (ARNG) $21,968
Crack seal project 0021 Washington National Guard (ARNG) $31,763
MATOC IDIQ - repair raised flooring 0020 Washington National Guard (ARNG) $131,743
MATOC IDIQ - preparation and paint 0019 Washington National Guard (ARNG) $43,592
MATOC IDIQ - repair f-16 pedestal 0018 Washington National Guard (ARNG) $22,772
Replace flightline gate 0017 Washington National Guard (ARNG) $23,781
MATOC IDIQ task order to repair, paint 0016 Washington National Guard (ARNG) $121,219
Paving 0015 Washington National Guard (ARNG) $79,790
Crack seal ANG base roads 0014 Washington National Guard (ARNG) $28,920
MATOC IDIQ - correct scif findings 0013 Washington National Guard (ARNG) $93,065
MATOC IDIQ - remodel bldg 107 and 106 0012 Washington National Guard (ARNG) $50,579
MATOC IDIQ-install HVAC system bldg 106 0010 Washington National Guard (ARNG) $123,902
MATOC IDIQ - replace carpet wads 0011 Washington National Guard (ARNG) $18,345
Rennovation of bldg 2005 0009 Washington National Guard (ARNG) $130,625
Scif bldg 445 0008 Washington National Guard (ARNG) $23,861
MATOC IDIQ-repair flooring bldg 107/109 0007 Washington National Guard (ARNG) $178,063
MATOC IDIQ - renovation of bldg 118 0006 Washington National Guard (ARNG) $20,824
MATOC project starbase program 0005 Washington National Guard (ARNG) $71,700
Base signage 0002 Washington National Guard (ARNG) $16,899
MATOC project upgrade HVAC, bldg 113 0004 Washington National Guard (ARNG) $30,645
Upgrade electrical service to bldg 113 0003 Washington National Guard (ARNG) $15,204
MATOC guaranteed amount of $200 0001 Washington National Guard (ARNG) $200
Show all 29

Transactions

Action Obligated Date
Exercise an Option P00005 $0
Exercise an Option P00004 $0
Exercise an Option P00002 · Second option year 08/25/14 through 08/24/15 $0
Exercise an Option P00001 · 1ST option period 08/25/13 - 08/24/14 $0
Original award $0

Quick answers

Who was awarded contract W912K311D0002?

W912K311D0002 was awarded to Freitas Const Corp by Washington National Guard (Army National Guard) on August 25, 2011.

How much is contract W912K311D0002 worth?

Orders under W912K311D0002 have obligated $3,882,467. Their combined potential value, with all options, is $3,915,967.

How many orders have been placed under contract W912K311D0002?

29 orders have been placed under W912K311D0002, the latest on December 22, 2015.

Which agency awarded contract W912K311D0002?

Washington National Guard (Army National Guard) awarded W912K311D0002, with funding from Air National Guard (Air Force).

Who can order from contract W912K311D0002?

W912K311D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912K311D0002 competed?

The extent of competition for W912K311D0002 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Competitive 8(a).

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