FA820122D0005
Indefinite Delivery Contract
Overview
Government Description
PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Individual Order Limit
$10,000,000
Vehicle Ceiling
$270,000,000 (15% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Hill Afb, Utah 84056 United States.
Kekolu-Rio Vista Joint Venture was awarded
Indefinite Delivery Contract FA820122D0005 (FA8201-22-D-0005)
by
Air Force Sustainment Center
in March 2022.
The IDC
has a duration of 5 years and
was awarded
through solicitation Simplified Acquisition of Base Engineering Requirements (SABER)
with a 8(a) set aside
with
NAICS 236220 and
PSC Z2JZ
via direct negotiation acquisition procedures with 11 bids received.
To date, $39,250,510 has been obligated through this vehicle.
The total ceiling is $270,000,000, of which 15% has been used.
As of today, the IDC has a total reported backlog of $88,568 and funded backlog of $88,568.
The vehicle was awarded through Hill AFB SABER.
DOD Announcements
Mar 2022:
Kekolu-Rio Vista JV, West Jordan, Utah (FA8201-22-D-0003); Shofar Communications LLC, Clinton, Utah (FA8201-22-D-0004); and PM Jenkins Group-Professional Management Services LLC, Kalamazoo, Missouri (FA8201-22-D-0005), have been awarded an estimated maximum $270,000,000 multiple award, indefinite-delivery indefinite-quantity contract for Simplified Acquisition of Base Engineering Requirements III. This contract provides for construction services in support of the 75th Civil Engineering Group at Hill Air Force Base, Utah. Work is expected to be completed by March 30, 2028. This award is the result of a competitive acquisition with 11 offers received. Fiscal 2022 Air Force working capital funds in the amount of $1,500 will be obligated at the time of award. Hill AFB, Utah, is the contracting activity.
Status
(Open)
Modified 9/6/24
Period of Performance
3/30/22
Start Date
3/30/27
Ordering Period End Date
Task Order Obligations and Backlog
$39.2M
Total Obligated
$39.3M
Current Award
$39.3M
Potential Award
$88.6K
Funded Backlog
$88.6K
Total Backlog
Award Hierarchy
Federal Award Analysis
Historical federal task order obligations under FA820122D0005
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under FA820122D0005
Subcontract Awards
Disclosed subcontracts for FA820122D0005
Opportunity Lifecycle
Procurement history for FA820122D0005
Transaction History
Modifications to FA820122D0005
People
Suggested agency contacts for FA820122D0005
Competition
Number of Bidders
11
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
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
PEX3GRV7EEJ3
Awardee CAGE
8P0D2
Agency Detail
Awarding Office
FA8201 FA8201 OL H PZIO
Funding Office
F2D0AC F2D0AC 75 CE
Created By
afmc.hill@sa5700.afmc
Last Modified By
fpdsadmin
Approved By
afmc.hill@sa5700.afmc
Legislative
Legislative Mandates
Construction Wage Rate Requirements
None Applicable
Awardee District
UT-04
Senators
Mike Lee
Mitt Romney
Mitt Romney
Representative
Clarence Owens
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Land and structures (32.0) | $2,367,780 | 88% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $327,213 | 12% |
Last Modified: 9/6/24