FA800320D0034 - ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMEN...
Federal Contract Award Search » IDC Award - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020)
This IDC contract for Construction Related Materials > Facilities & Construction, Facility Related Services > Facilities Repair, Facility Related Services > Facilities Maintenance was awarded in FY2020 on May 28, 2020 to CARMEN EXPRESS JV LLC by Air Force Civil Engineer Center. There have been $24.2M in obligations to date with a ceiling value of $325M, showing a 7% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 69 offers received. We expect a 5 year duration with ultimate completion date of May 13, 2025.
CARMEN EXPRESS JV LLC is a contractor located in TX, doing primarily Facility Related Services > Facilities Repair work for Air Force. The company receives $2k annually in federal awards (as of FY2020). Also, they have shown success winning IDC 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
- FA800320D0034
- Contractor
- CARMEN EXPRESS JV LLC
- Obligations to Date
- $24.2M
- Ceiling Value
- $325M
- Award Date
- 05/28/2020
- Contract Type
- IDC
- Contract Vehicle
- AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020)
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Civil Engineer Center
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| FA800320F0040 | CARMEN EXPRESS JV LLC | $1,000.00 | 05/28/2020 |
| FA466121F0015 | CARMEN EXPRESS JV LLC | $225.4k | 12/07/2020 |
| FA940121F0082 | CARMEN EXPRESS JV LLC | $2.8M | 09/29/2021 |
| FA813722F0067 | CARMEN EXPRESS JV LLC | $0.00 | 07/07/2022 |
| FA813722F0058 | CARMEN EXPRESS JV LLC | $1.8M | 07/07/2022 |
| FA813722F0074 | CARMEN EXPRESS JV LLC | $4.9M | 07/13/2022 |
| FA813722F0076 | CARMEN EXPRESS JV LLC | $709.6k | 08/16/2022 |
| FA813722F0085 | CARMEN EXPRESS JV LLC | $1.9M | 08/22/2022 |
| FA813722F0088 | CARMEN EXPRESS JV LLC | $4.8M | 09/02/2022 |
| FA813722F0100 | CARMEN EXPRESS JV LLC | $1.9M | 09/13/2022 |
| FA813722F0107 | CARMEN EXPRESS JV LLC | $3.7M | 09/28/2022 |
| FA813723F0047 | CARMEN EXPRESS JV LLC | $887.7k | 08/25/2023 |
| FA813723F0057 | CARMEN EXPRESS JV LLC | $156.1k | 09/30/2023 |
| FA466124F0005 | CARMEN EXPRESS JV LLC | $270k | 12/26/2023 |
| FA302024F0184 | CARMEN EXPRESS JV LLC | $186.2k | 08/28/2024 |
