FA255019DA001
Indefinite Delivery Contract
Overview
Government Description
CORRECTED CAR IS TO CHANGE TO EFFECTIVE DATE.
PAVING FOR COLORADO DEPARTMENT OF DEFENSE INSTALLATIONS, INCLUDES MAINTAINING AND REPAIRING EXISTING PAVED AND UNPAVED STRUCTURES AND CONSTRUCTING NEW PAVED AND UNPAVED STRUCTURES, INCLUDING BUT NOT LIMITED TO PAVED AND UNPAVED ROADWAYS, BRIDGES, SIDEWALKS, PARKING AREAS, MOTOR POOLS, AIRFIELDS, AND RUNWAYS.
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
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$200,000,000 (10% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Colorado Springs, Colorado 80913 United States.
Vulnerable Incumbent Aleut Field Services is listed as graduating from the 8(a) program in January 2021, which may limit its ability to recompete.
Vulnerable Incumbent Aleut Field Services is listed as graduating from the 8(a) program in January 2021, which may limit its ability to recompete.
Aleut Field Services was awarded
Indefinite Delivery Contract FA255019DA001 (FA2550-19-D-A001)
by
Space Force
in February 2019.
The IDC
has a duration of 7 years 1 months and
was awarded
through solicitation Joint Forces Paving (JFP) for Colorado DoD Installations (CODI)
with a 8(a) set aside
with
NAICS 237310 and
PSC Y1LB
via direct negotiation acquisition procedures with 14 bids received.
To date, $19,932,032 has been obligated through this vehicle.
The total ceiling is $200,000,000, of which 10% has been used.
The vehicle was awarded through Joint Forces Paving for Colorado DoD Installations (CODI).
DOD Announcements
Feb 2019:
Aleut Field Services LLC, Colorado Springs, Colorado (FA2550-19-D-A001); MedVolt LLC, Colorado Springs, Colorado (FA2550-19-D-A002); Olgoonik Enterprises LLC, Colorado Springs, Colorado (FA2550-19-D-A003); Site Work Solutions, Denver, Colorado (FA2550-19-D-A004); Sky Blue RME JV LLC (a Joint Venture comprised of Sky Blue Builders, LLC and Rocky Mountain Excavating Inc.), Aurora, Colorado (FA2550-19-D-A005); and T1-Avery JV (a Joint Venture comprised of Tribal One Broadband Technologies LLC and Avery Asphalt Inc.), Centennial, Colorado (FA2550-19-D-A006), have each been awarded indefinite-delivery/indefinite-quantity firm-fixed-price contracts. The aggregate maximum amount for all six contracts is $200,000,000 with the companies having an opportunity to compete for individual orders. These contracts provide for construction and maintenance of roadways, bridges, sidewalks, parking areas, airfields and runways to include subsequent services which are typical activities that promote safe and efficient transportation. Work will be performed at various locations in Colorado to include Buckley Air Force Base, Cheyenne Mountain Air Force Station, Fort Carson Army Post (to include Piñon Canyon and the Pueblo Chemical Depot), Peterson Air Force Base, Schriever Air Force Base, and the U.S. Air Force Academy (to include the Farish Memorial Recreation Area, and the Bulls Eye Auxiliary Airfield). Work is expected to be complete by March 2026. No funds are being obligated at time of award. These contracts were the result of a competitive acquisition and fourteen offers were received. The 50th Contracting Squadron, Schriever Air Force Base, Colorado, is the contracting activity.
Status
(Open)
Modified 4/26/24
Period of Performance
2/24/19
Start Date
3/1/26
Ordering Period End Date
Task Order Obligations
$19.9M
Total Obligated
$19.9M
Current Award
$19.9M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
FA255019DA001
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under FA255019DA001
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under FA255019DA001
Subcontract Awards
Disclosed subcontracts for FA255019DA001
Opportunity Lifecycle
Procurement history for FA255019DA001
Transaction History
Modifications to FA255019DA001
People
Suggested agency contacts for FA255019DA001
Competition
Number of Bidders
14
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
NQR9YK95BFB9
Awardee CAGE
773Q7
Agency Detail
Awarding Office
FA2550 FA2550 50 CONS PKP
Funding Office
F3R3D0 F3R3D0 50 CES
Created By
jan.mangubat@us.af.mil
Last Modified By
jan.mangubat@us.af.mil
Approved By
jan.mangubat@us.af.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Materials, Supplies, Articles & Equipment
Awardee District
CO-05
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Doug Lamborn
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $5,708,554 | 94% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $365,927 | 6% |
Last Modified: 4/26/24