Niagara Falls ARS SABER Construction IDIQ 2014-2019
Ended Master IDIQ Awarded
- Federal agency
-
Reserve Command
- Awardees
- 2
- Task orders
- 10
- Obligated
- $1,808,021
Vehicle facts
- Opportunity
-
- FA667014R0001 Solicitation number
- Agency
-
- Reserve Command Air Force, Department of Defense
- Combined task order value
- $1,808,021 Current and potential, with all options
- Last date to order 100% complete
- Shared ceiling 23% used
- $8,000,000.00
IDV award and task order details come from SAM.gov/FPDS.
About this vehicle
The Department of the Air Force Reserve Command awarded a Master IDIQ for Simplified Acquisition of Base Engineering Requirements (SABER) construction at Niagara Falls Air Reserve Station on September 29, 2014, with an $8 million shared ceiling; ordering closed on September 28, 2019, and the vehicle is no longer active.
All 10 task orders issued under the vehicle were obligated by March 7, 2016, exhausting the $1.8 million combined potential value in full. Peak ordering activity occurred in 2015, when seven orders were placed for facility repairs, renovations, and minor modifications including overhead door repairs basewide, building demolition, indoor firing range modifications, and equipment installations. The single 2016 order covered building renovation. Competitive 8(a) was the sole set-aside designation across all task orders.
Strock Enterprises LTD. captured eight orders valued at $1.3 million combined potential value, establishing dominant competitive concentration. Oddo Construction Services, LLC received the remaining two orders valued at $510 thousand combined potential value. All task orders funded Air Force Reserve Command requirements.
Task orders were firm fixed price, ranging from $29,971 to $577,505 in individual ceiling value, with performance periods of approximately three to twelve months. Work performed at Niagara Falls ARS included renovation of Building 700 for EOD operations ($577,505), repair of Building 850 ($471,089), renovation of Building 600 for logistics disassociation ($241,925), and repair of Building 907 for maintenance disassociation ($210,311). One task order experienced a GAO protest after award, resulting in a modification to re-establish performance dates and add funding for reference materials and software as required by the statement of work.
With the ordering period closed for over six years and all vehicle value obligated, this IDIQ is not a pursuit opportunity for new work. The vehicle demonstrates how Air Force Reserve executed a narrow, base-specific construction vehicle to completion with minimal prime competition.
Description
Niagara Falls Air Reserve Station has awarded a Master IDIQ for Simplified Acquisition of Base Engineering Requirements (SABER) at Niagara Falls ARS, NY. The vehciles main purpose is to provide a streamlined means to complete minor, non-complex construction projects that require minimum design.
IDV awards
| Awardee | IDV award | Awarded |
|---|---|---|
| Strock Enterprises LTD. | FA667014D0003 | |
| Oddo Construction Services, LLC | FA667014D0004 |
Latest task orders
| Task order | Awardee | Awarding agency | Obligated | Last action |
|---|---|---|---|---|
| Renovate bldg. 600 for LG disassociation | Strock Enterprises LTD. | AFRC | $241,925 | |
| Renovate building 700 for EOD | Strock Enterprises LTD. | AFRC | $577,505 | |
| Repair bldg 827 for MX disassociation | Strock Enterprises LTD. | AFRC | $74,740 | |
| Repair bldg. 907 for MX disassociation | Strock Enterprises LTD. | AFRC | $210,311 | |
| Building 427 (range) | Strock Enterprises LTD. | AFRC | $29,971 | |
| Repair building 850 - rvkq:14-0600 | Oddo Construction Services, LLC | AFRC | $471,089 | |
| Demolish building 811 | Strock Enterprises LTD. | AFRC | $53,951 | |
| Repair overhead doors basewide | Strock Enterprises LTD. | AFRC | $62,537 | |
| Repair vehicle inspection building 894 | Strock Enterprises LTD. | AFRC | $47,405 | |
| Install knox boxes basewide | Oddo Construction Services, LLC | AFRC | $38,586 |
Top awardees by obligations
| Rank | Awardee | Obligated | Share |
|---|---|---|---|
| 1 | Strock Enterprises LTD. | $1,298,346 | 72% |
| 2 | Oddo Construction Services, LLC | $509,675 | 28% |
Top funding agencies by obligations
| Rank | Funding agency | Obligated | Share |
|---|---|---|---|
| 1 | Air Force | $1,808,021 | 100% |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2016 | $304,081 |
| FY2015 | $1,416,274 |
| FY2014 | $87,665 |
Quick answers
What is the Niagara Falls ARS SABER Construction IDIQ 2014-2019 contract vehicle?
Niagara Falls ARS SABER Construction IDIQ 2014-2019 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Reserve Command (Air Force), awarded on September 29, 2014.
Which companies hold Niagara Falls ARS SABER Construction IDIQ 2014-2019?
2 companies hold Niagara Falls ARS SABER Construction IDIQ 2014-2019's IDV awards, one each. The latest went to Strock Enterprises LTD. on September 29, 2014. The awardees whose task orders obligated the most are Strock Enterprises LTD. and Oddo Construction Services, LLC.
How much has been spent through Niagara Falls ARS SABER Construction IDIQ 2014-2019?
10 task orders have been placed under Niagara Falls ARS SABER Construction IDIQ 2014-2019, obligating $1,808,021.
What is the shared ceiling of Niagara Falls ARS SABER Construction IDIQ 2014-2019?
Niagara Falls ARS SABER Construction IDIQ 2014-2019's shared ceiling is $8,000,000; its task orders have used 23% of it.
Which agencies use Niagara Falls ARS SABER Construction IDIQ 2014-2019 the most?
The departments whose task orders under Niagara Falls ARS SABER Construction IDIQ 2014-2019 obligated the most are Air Force ($1,808,021).
On GovTribe
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