AFMSA Enterprize Medical Treatment Facilities 2010-2016

Ended Master IDIQ Awarded

Federal agency
Awardees
7
Task orders
691
Obligated
$119,169,271

Vehicle facts

Opportunity
  • GS08T10BPR0084 Solicitation number
Agency
Combined task order value
  • $119,159,907 Current, with exercised options
  • $130,964,100 Potential, with all options
Last date to order 100% complete
Shared ceiling
$83,000,000.00 Less than its task orders have obligated

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

GSA's Federal Acquisition Service awarded a Master IDIQ on behalf of Air Force Medical Support Agency for operations and maintenance of up to 40 medical treatment facilities throughout the United States and overseas, with the last date to order on March 31, 2016. Ordering is now closed and has been for more than 10 years; this vehicle is not active for new work.

The vehicle established in December 2010 generated 691 task orders through September 2015, with the highest ordering volume in 2014 (200 orders). Recent task orders purchased facility repairs and renovations—flooring replacement, HVAC equipment, painting, door and window installation, roofing repairs, and interior reconfiguration work at Air Force bases including Hickam, Wright-Patterson, Eglin, Kirtland, Hill, Elmendorf, and overseas locations at Osan and Andersen. Individual delivery orders ranged from roughly $3,400 to $274,000, with firm-fixed-price terms. Task order completion dates clustered in late 2015 and early 2016.

Competition was concentrated among five primes. SRM Group, LLC led with 155 orders and $25.9 million combined potential value. Kroeschell Engineering, J & J Maintenance, Facility Services Management, and Valiant Government Services followed with 148, 135, 115, and 79 orders respectively. These five firms covered 91% of all task orders. By potential value, SRM Group held the largest share at $25.9 million; E-Star, LLC placed second with $23.5 million despite only 41 orders, indicating higher individual order values.

Work overwhelmingly funded Air Force programs, which accounted for $105 million of the $131 million combined potential value across 631 of 691 task orders. Set-aside distribution was balanced: 55% of orders carried no set-aside, while 45% were designated Partial Small Business. Combined obligated dollars totaled $119.2 million (91% of potential value), indicating mature execution near vehicle closure.

Description

GSA's Federal Acquisition Service (FAS) has awarded a Master IDIQ, on behalf of its' client: Air Force Medical Support Agency (AFMSA), Health Facilities Division, for providing Operations and Maintenance of up to 40 AFMSA Medical Treatment Facilities (MTFs) throughout the United States and overseas.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Whole medical treatment facilities operations and maintenance support service… GST0813BP0003 Valiant Government Services LLC Assisted Acquisition Services Region 8 (FAS) $6,728,458
Whole medical treatment facilities operations and maintenance support service… GST0813BP0001 SRM Group, LLC Assisted Acquisition Services Region 8 (FAS) $12,770,814
Whole medical treatment facilities operations and maintenance support services GSQ0814BP0004 Kroeschell Engineering CO. Inc. Assisted Acquisition Services Region 8 (FAS) $262,219
Whole medical treatment facilities operations and maintenance support service… GST0813BP0002 Kroeschell Engineering CO. Inc. Assisted Acquisition Services Region 8 (FAS) $8,315,368
Whole medical treatment facilities operations and maintenance support service… GST0813BP0007 Facility Services Management, Inc. Assisted Acquisition Services Region 8 (FAS) $14,547,203
Whole medical treatment facilities operations and maintenance support service… GST0813BP0005 J & J Maintenance Inc. Assisted Acquisition Services Region 8 (FAS) $6,164,909
Whole medical treatment facilities operations and maintenance support service… GST0813BP0004 E-Star, LLC Assisted Acquisition Services Region 8 (FAS) $4,596,767
Replace entry doors to main clinic, bldg. 1900, afmsa MTF, hanscom AFB, MA GSP0015LY7078 SRM Group, LLC Land and Ports of Entry Division (PBS) $44,310
Install electrical power connection at afmsa MTF, bldg. 20840, wright-patterson… GSP0015LY7028 SRM Group, LLC Land and Ports of Entry Division (PBS) $0
Secure three fixed access ladders at the hospital, afmsa MTF, eglin AFB, FL GSP0015LY7088 Valiant Government Services LLC Land and Ports of Entry Division (PBS) $0
Replace ICU flooring, bldg.2825, afmsa MTF, eglin AFB, FL GSP0015LY7149 Valiant Government Services LLC Land and Ports of Entry Division (PBS) $0
Repair typhoon screens andersen AFB, guam GSP0015LY7049 J & J Maintenance Inc. Land and Ports of Entry Division (PBS) $98,854
Paint command hallways and doors, bldg. 1900, afmsa MTF, hanscom AFB, MA GSP0015LY7102 SRM Group, LLC Land and Ports of Entry Division (PBS) $11,853
Replace lab flooring in room W300, bldg. 840, afmsa MTF, human performance… GSP0015LY7176 SRM Group, LLC Land and Ports of Entry Division (PBS) $202,861
Afmsa rpie inventory GSQ0814BP0016 SRM Group, LLC Assisted Acquisition Services Region 8 (FAS) $796,233
Design renovation of BIO bldg at andersen AFB, guam GSP0015LY7040 J & J Maintenance Inc. Land and Ports of Entry Division (PBS) $110,051
Replace automatic doors at beale AFB GSP0015LY7146 J & J Maintenance Inc. Land and Ports of Entry Division (PBS) $109,497
Repaint parking lot afmsa, andersen AFB GSP0015LY7036 J & J Maintenance Inc. Land and Ports of Entry Division (PBS) $61,193
Construct an ADA ramp and canopy, bldg. 300 at afmsa MTF, dover AFB, DE GSP0014LY0409 Facility Services Management, Inc. Land and Ports of Entry Division (PBS) $0
Chiller repair for afmsa/charleston AFB, SC GSP0015LY7002 Kroeschell Engineering CO. Inc. Land and Ports of Entry Division (PBS) $320,217
Replace flooring in the O.R. Hallway, b-2825, afmsa MTF, eglin AFB, FL GSP0015LY7137 Valiant Government Services LLC Land and Ports of Entry Division (PBS) $41,053
Replace flooring in the main clinic rooms; A102, A107, A224, A226, A230… GSP0015LY7180 Valiant Government Services LLC Land and Ports of Entry Division (PBS) $274,908
Install anti fatigue flooring, bldg. 810, afmsa MTF, vance AFB, OK GSP0015LY7147 Valiant Government Services LLC Land and Ports of Entry Division (PBS) $28,538
Replace sink & counter, bldg. 113H, RM. 109, afmsa MTF, hickam AFB, HI GSP0015LY7166 Valiant Government Services LLC Land and Ports of Entry Division (PBS) $4,938
Replace flooring in bldg. 2070, afmsa MTF, hickam AFB, HI GSP0015LY7160 Valiant Government Services LLC Land and Ports of Entry Division (PBS) $45,228
Show 15 more

Latest 25 of 691 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 SRM Group, LLC $25,845,331 22%
2 Facility Services Management, Inc. $23,022,632 19%
3 Kroeschell Engineering CO. Inc. $18,812,512 16%
4 J & J Maintenance Inc. $17,480,337 15%
5 E-Star, LLC $16,057,955 13%
6 Valiant Government Services LLC $15,576,848 13%
7 Lockheed Martin Services, LLC $2,373,657 2%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Air Force $107,308,934 90%
2 Department of Veterans Affairs $9,760,324 8%
3 General Services Administration $2,076,824 2%
4 Department of Homeland Security $11,846 <1%
5 Defense Commissary Agency $11,343 <1%

Obligations by fiscal year

Fiscal year Obligated
FY2018 $18,352
FY2016 $583,255
FY2015 $8,236,574
FY2014 $36,642,095
FY2013 $34,033,174
FY2012 $19,915,444
FY2011 $19,766,355

Quick answers

What is the AFMSA Enterprize Medical Treatment Facilities 2010-2016 contract vehicle?

AFMSA Enterprize Medical Treatment Facilities 2010-2016 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Medical Support Agency (Headquarters Air Force), awarded on December 10, 2010.

Which companies hold AFMSA Enterprize Medical Treatment Facilities 2010-2016?

7 companies hold AFMSA Enterprize Medical Treatment Facilities 2010-2016's IDV awards, one each. The latest went to Facility Services Management, Inc. on December 10, 2010. The awardees whose task orders obligated the most are SRM Group, LLC, Facility Services Management, Inc. and Kroeschell Engineering CO. Inc.

How much has been spent through AFMSA Enterprize Medical Treatment Facilities 2010-2016?

691 task orders have been placed under AFMSA Enterprize Medical Treatment Facilities 2010-2016, obligating $119,169,271. Their combined current value, with exercised options, is $119,159,907.

What is the shared ceiling of AFMSA Enterprize Medical Treatment Facilities 2010-2016?

The shared ceiling listed for AFMSA Enterprize Medical Treatment Facilities 2010-2016, $83,000,000, is less than its task orders have obligated.

Which agencies use AFMSA Enterprize Medical Treatment Facilities 2010-2016 the most?

The departments whose task orders under AFMSA Enterprize Medical Treatment Facilities 2010-2016 obligated the most are Air Force ($107,308,934), Department of Veterans Affairs ($9,760,324) and General Services Administration ($2,076,824).

On GovTribe

See this vehicle's full record

  • Every IDV award and task order
  • Funding by agency, awardee, NAICS and set-aside
  • Teaming partners on this vehicle
  • Ask GovTribe AI about this vehicle