FA251721D0001
Indefinite Delivery Contract
Overview
Government Description
HVAC/CRAC MAINTENANCE SERVICES FOR PETERSON AIR FORCE BASE (PAFB).
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$3,000,000
Vehicle Ceiling
$9,990,000 (92% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Colorado Springs, Colorado 80914 United States.
Incumbent Yukon Fire Protection Services has indicated it no longer qualifies as a Small Business for NAICS 238220, which may limit its ability to win future recompetes with a set-aside
Amendment Since initial award the Ordering Period End Date was extended from 11/30/25 to 05/31/26.
Incumbent Yukon Fire Protection Services has indicated it no longer qualifies as a Small Business for NAICS 238220, which may limit its ability to win future recompetes with a set-aside
Amendment Since initial award the Ordering Period End Date was extended from 11/30/25 to 05/31/26.
Yukon Fire Protection Services was awarded
Indefinite Delivery Contract FA251721D0001 (FA2517-21-D-0001)
by
Space Force
for Hvac/Crac Maintenance Services For Peterson Air Force Base (PAFB).
in November 2020.
The IDC
has a duration of 5 years 5 months and
was awarded
through solicitation HVAC, Electrical and CRAC Services
with a 8(a) set aside
with
NAICS 238220 and
PSC J045
via direct negotiation acquisition procedures with 5 bids received.
To date, $9,143,983 has been obligated through this vehicle.
The total ceiling is $9,990,000, of which 92% has been used.
Status
(Open)
Modified 12/11/24
Period of Performance
11/30/20
Start Date
5/31/26
Ordering Period End Date
Task Order Obligations
$9.1M
Total Obligated
$9.1M
Current Award
$9.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under FA251721D0001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under FA251721D0001
Subcontract Awards
Disclosed subcontracts for FA251721D0001
Opportunity Lifecycle
Procurement history for FA251721D0001
Transaction History
Modifications to FA251721D0001
People
Suggested agency contacts for FA251721D0001
Competition
Number of Bidders
5
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
JAWTGX9MCDJ6
Awardee CAGE
01FN2
Agency Detail
Awarding Office
FA2517 FA2517 21 CONS BLDG 350
Funding Office
F3L3DA 21 CES CEX
Created By
theresa.green.7@spaceforce.mil
Last Modified By
theresa.green.7@spaceforce.mil
Approved By
theresa.green.7@spaceforce.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
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 equipment (25.7) | $2,725,326 | 97% |
Last Modified: 12/11/24