Mechanical Electrical IDIQ
Awarded Award Notice Posted
- Solicitation number
- FA8501-18-R-0003
- Agency
- AFLCMC Robins AFB Lifecycle Management Center, Department of Defense
- Awarded
- to Call Associates, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA8501-19-D-A001 Federal IDV award
- NAICS code
- Not on record
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
About this opportunity
The Air Force Materiel Command Lifecycle Management Center at Robins Air Force Base awarded seven indefinite-delivery indefinite-quantity contracts for mechanical and electrical maintenance support of various facilities. Work under the contracts includes HVAC, controls, distribution systems, boilers, lighting, fire suppression and alarm systems. With a cumulative maximum value of $95 million over five years, the contracts were awarded to Call Associates, Harbor Enterprises, RCA Contracting, South Dade Air Conditioning, and T&D Mechanical on April 23, 2019 to provide maintenance, repair, alteration, and new construction for real property at Robins Air Force Base.
Notice text
The Mechanical-Electrical Indefinite-Delivery Indefinte-Quantity (IDIQ) construction contract provides mechanical and electrical maintenance in support of real property specific to Robins Air Force Base, Georgia. Work will consist of a broad range of maintenance, repair, alteration, and/or new construction work on various real property facilities. The type of work the contractor can expect (not all inclusive): HVAC repairs/renovations/upgrades, HVAC controsl, hot water/chilled water/steam underground distribution, fuel distribution systems (underground lines and tanks), gas/electrical/oil-fired boiler repairs/replacements, airfield/exterior lighting repair/renovations/upgrades, lightning protection systems, fire suppression, fire alarm/mass notification system repairs/renovations/upgrades. The contractor shall provide all material, equipment, labor and general conditions to accomplish the work required for each individual Task Order.
. Awarded Vendors: See attachment. Contract Award Dollar Amount: Not to exceed $95,000,000.00. Contract Award Date: 2019-04-23.
Attachments
| File | Type | Posted |
|---|---|---|
| FBO_Post_Award_Synopsis.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Mechanical Electrical IDIQ | Award Notice | |
| Mechanical Electrical IDIQ | Solicitation | |
| Mechanical Electrical IDIQ | Pre-Solicitation |
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