FA800319DA001
Indefinite Delivery Contract
Overview
Government Description
AIR FORCE (CONUS) VEHICLE BARRIERS MAINTENANCE AND REPAIR (VB M&R) SERVICES
Government Project
VB M&R SERVICES
Awardee
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$45,000,000 (12% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Luke Afb, Arizona 85309 United States.
Amendment Since initial award the Ordering Period End Date was extended from 06/24/20 to 06/24/24.
Amendment Since initial award the Ordering Period End Date was extended from 06/24/20 to 06/24/24.
Nasatka Barrier was awarded
Indefinite Delivery Contract FA800319DA001 (FA8003-19-D-A001)
by
Air Force Civil Engineer Center
for Air Force (CONUS) Vehicle Barriers Maintenance And Repair (VB M&R) Services
in June 2019.
The IDC
has a duration of 5 years and
was awarded
through solicitation AFICA Vehicle Barrier Maintenance & Repair (VB M&R) Services
with a Small Business Total set aside
with
NAICS 811219 and
PSC J059
via direct negotiation acquisition procedures with 4 bids received.
To date, $6,991,433 has been obligated through this vehicle with a potential value of all existing task orders of $8,021,669.
The total ceiling is $45,000,000, of which 12% has been used.
As of today, the IDC has a total reported backlog of $2,397,911 and funded backlog of $1,367,675.
DOD Announcements
Jun 2019:
Concentric Security LLC, Sykesville, Maryland (FA8003-19-D-A001); Nasatka Barrier Inc., Clinton, Maryland, (FA8003-19-D-A002); Cherokee Nation Security & Defense LLC., Tulsa, Oklahoma, (FA8003-19-D-A003); and Perimeter Security Partners LLC., Nashville, Tennessee (FA8003-19-D-A004) have been awarded a $45,000,000 firm-fixed-price, multiple award, indefinite-delivery/indefinite-quantity contract for vehicle barriers maintenance and repair services. This contract provides for all personnel, labor, equipment, supplies, tools, materials, supervision, travel, periodic inspection, minor repair, and other items and services necessary to provide maintenance for Air Force vehicle barrier systems. Work will be performed at all Contiguous United States (CONUS) (excluding Alaska and Hawaii) active duty Air Force installations and is expected to be completed by June 23, 2024. These awards are the result of a competitive acquisition and four offers were received. Fiscal 2019 operations and maintenance funds in the amount of $4,000 ($1,000 per awardee) are being obligated at the time of award. The Air Force Installation Contracting Center, Wright-Patterson Air Force Base, Ohio is the contracting activity.
Status
(Complete)
Modified 6/26/23
Period of Performance
6/24/19
Start Date
6/24/24
Ordering Period End Date
Task Order Obligations and Backlog
$5.6M
Total Obligated
$7.0M
Current Award
$8.0M
Potential Award
$1.4M
Funded Backlog
$2.4M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA800319DA001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Year | Contracts | Subcontracts | Grants | Subgrants |
---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under FA800319DA001
Subcontract Awards
Disclosed subcontracts for FA800319DA001
Opportunity Lifecycle
Procurement history for FA800319DA001
Transaction History
Modifications to FA800319DA001
People
Suggested agency contacts for FA800319DA001
Competition
Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
DK2KWQTUR3K4
Awardee CAGE
1CEE3
Agency Detail
Awarding Office
FA8003 FA8003 771 ENTERPRISE SOURCING SQ
Funding Office
F2MUAA AFCEC CTN
Created By
brock.moon@us.af.mil
Last Modified By
brock.moon@us.af.mil
Approved By
brock.moon@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $572,953 | 70% |
Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Land and structures (32.0) | $242,867 | 30% |
Last Modified: 6/26/23