Lumber delivery order for the 309 amarg
Ended Awarded Last action
- Contract number
- FA487720F0154
- Awardee
-
Border Construction Specialties, LLC UEI HM37B7HJW8J6
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $86,315
Award facts
- Contract value 100% obligated
- $86,314.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- NAICS code
- 321912 Cut Stock, Resawing Lumber, and Planing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- DAVIS MONTHAN AFB, AZ 85707, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $86,315 |
About this award
This is a $86,314.90 firm fixed-price Blanket Purchase Agreement (BPA) call contract awarded by the U.S. Air Force to Border Construction Specialties, LLC, a small business vendor, for the delivery of lumber to the 309th Aerospace Maintenance and Regeneration Group (309 AMARG) at Davis-Monthan Air Force Base in Arizona. The contract has a period of performance through September 30, 2020. Border Construction Specialties is a supplier of power tools, concrete accessories, lumber, and other specialty construction materials to government agencies, having received prior federal contract awards from the Department of Defense, Department of Energy, Department of the Interior, and General Services Administration.
Quick answers
Who was awarded contract FA487720F0154?
FA487720F0154 was awarded to Border Construction Specialties, LLC by Air Combat Command (Air Force) on August 21, 2020.
How much is contract FA487720F0154 worth?
The government has obligated $86,315 on FA487720F0154.
Which agency awarded contract FA487720F0154?
Air Combat Command (Air Force) awarded FA487720F0154, with funding from Air Force (Department of Defense).
Is contract FA487720F0154 an order under another contract?
Yes. FA487720F0154 is a BPA call under FA487716AA001, a blanket purchase agreement.
Was contract FA487720F0154 competed?
The extent of competition for FA487720F0154 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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