FA462611D0006 - BASE YEAR 29 SEP 11 - 28 SEP 12
Federal Contract Award Search » IDC Award
This IDC contract for Facility Related Services > Facilities Maintenance, Facility Related Services > Facilities Repair was awarded in FY2011 on Sep 27, 2011 to UNITED MATERIALS OF GREAT FALLS, INC. by 341st Civil Engineer Squadron. There have been $1.9M in obligations to date with a ceiling value of $1.9M, showing a 98% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 2 offers received. We expect a 4 year duration with ultimate completion date of Sep 25, 2015.
UNITED MATERIALS OF GREAT FALLS, INC. is a contractor located in MT, doing primarily Construction & Related Services > Architect, Engineering & Construction work for Air Force. The company receives $8.6M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.
The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.
- Contract Number
- FA462611D0006
- Contractor
- UNITED MATERIALS OF GREAT FALLS, INC.
- Obligations to Date
- $1.9M
- Ceiling Value
- $1.9M
- Award Date
- 09/27/2011
- Contract Type
- IDC
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| 0002 | UNITED MATERIALS OF GREAT FALLS, INC. | $74.1k | 09/29/2011 |
| 0001 | UNITED MATERIALS OF GREAT FALLS, INC. | $80.3k | 09/29/2011 |
| 0003 | UNITED MATERIALS OF GREAT FALLS, INC. | $7.1k | 09/29/2011 |
| 0004 | UNITED MATERIALS OF GREAT FALLS, INC. | $22.2k | 09/27/2012 |
| 0006 | UNITED MATERIALS OF GREAT FALLS, INC. | $11.2k | 09/28/2012 |
| 0011 | UNITED MATERIALS OF GREAT FALLS, INC. | $249.2k | 09/28/2012 |
| 0009 | UNITED MATERIALS OF GREAT FALLS, INC. | $28.3k | 09/28/2012 |
| 0007 | UNITED MATERIALS OF GREAT FALLS, INC. | $11.5k | 09/28/2012 |
| 0008 | UNITED MATERIALS OF GREAT FALLS, INC. | $12.4k | 09/30/2012 |
| 0005 | UNITED MATERIALS OF GREAT FALLS, INC. | $21.5k | 09/30/2012 |
| 0013 | UNITED MATERIALS OF GREAT FALLS, INC. | $271.1k | 09/30/2012 |
| 0017 | UNITED MATERIALS OF GREAT FALLS, INC. | $46.9k | 09/20/2013 |
| 0018 | UNITED MATERIALS OF GREAT FALLS, INC. | $62.7k | 09/20/2013 |
| 0015 | UNITED MATERIALS OF GREAT FALLS, INC. | $28.8k | 09/20/2013 |
| 0020 | UNITED MATERIALS OF GREAT FALLS, INC. | $67.1k | 09/20/2013 |
| 0021 | UNITED MATERIALS OF GREAT FALLS, INC. | $59.8k | 09/20/2013 |
| 0016 | UNITED MATERIALS OF GREAT FALLS, INC. | $49.7k | 09/20/2013 |
| 0019 | UNITED MATERIALS OF GREAT FALLS, INC. | $49.4k | 09/20/2013 |
| 0014 | UNITED MATERIALS OF GREAT FALLS, INC. | $38.3k | 09/20/2013 |
| 0022 | UNITED MATERIALS OF GREAT FALLS, INC. | $103.5k | 09/20/2013 |
