Vehicle Recompete: PROJECT TITLE: FLOORING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) . — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA706022R0031
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AgencyDepartment Of Defense → Department of the Air Force
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OfficeN/A
Organization / AgencyDepartment Of Defense → Department of the Air Force
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Full Description
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PROJECT TITLE: FLOORING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) . (INDEFINITE DELIVERY / INDEFINITE QUANTITY) — vehicle FA706022R0031 ordering period ends 2027-09-19T00:00:00.000Z.
10 active task orders valued at $890,206.83.
5 awards under one solicitation: FA706022D0019, FA706022D0020, FA706022D0021, FA706022D0022, FA706022D0023 Original Solicitation: FA706022R0031 Agencies: Department of the Air Force Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - SAF AAO CARPET REPLACEMENT FOR BUILDINGS 1304, 1307, 5681, AND 5683 ($374,342.65) - LALINI ENTERPRISES LLC - PROJECT TITLE: FLOORING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) . ($359,961.51) - DIRECT SOLUTIONS LLC - B2B4 FLOORING REPLACEMENT FOR USAF BAND. ($89,318.53) - DIRECT SOLUTIONS LLC - OSI CARPET REPLACEMENT B5681 ($49,235.14) - DIRECT SOLUTIONS LLC - FLOOR COVERINGS ($14,849) - DIRECT SOLUTIONS LLC
5 awards under one solicitation: FA706022D0019, FA706022D0020, FA706022D0021, FA706022D0022, FA706022D0023 Original Solicitation: FA706022R0031 Agencies: Department of the Air Force Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - SAF AAO CARPET REPLACEMENT FOR BUILDINGS 1304, 1307, 5681, AND 5683 ($374,342.65) - LALINI ENTERPRISES LLC - PROJECT TITLE: FLOORING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) . ($359,961.51) - DIRECT SOLUTIONS LLC - B2B4 FLOORING REPLACEMENT FOR USAF BAND. ($89,318.53) - DIRECT SOLUTIONS LLC - OSI CARPET REPLACEMENT B5681 ($49,235.14) - DIRECT SOLUTIONS LLC - FLOOR COVERINGS ($14,849) - DIRECT SOLUTIONS LLC
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