Laughlin base operation support services

Ended Definitive Contract Awarded Last action

Contract number
FA300217C0012
Awardee
Awarding agency
Obligated
$70,593,421

Award facts

Opportunity
Contract value 93% obligated
  • $71,303,841.81 Current, with exercised options
  • $75,733,218.93 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Laughlin AFB, TX 78843, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00058 · DE-obligate excess funds for FY22& FY23 for FA300217C0012 -$393,945
Funding Only Action P00057 · Additional cemas funds added to clin 6031 - contract FA300217C00012 $300,000
Funding Only Action P00056 · This modification is to add $100,000.00 to the cemas clin on the BOS contract. FA300217C0012 $100,000
Funding Only Action P00055 · DE-obligate excess funds for FY21 for option year 3 for the BOS contract FA300217C0012 -$73,435
Exercise an Option A00076 · Exercise extension for 6 months on BOS contract FA300217C0012 $6,761,521
Supplemental Agreement for work within scope A00075 · Sustainment of the new west gate on the current BOS contract FA300217C0012 for the remaining months left on the contract. $2,754
Funding Only Action A00074 · Enhancement projects in B253 and B344. B253 install tile in game room, in B344 replace carpet in MSG command section and paint the stairwell and hallway on… $32,720
Funding Only Action A00073 · Provide a driver for cmsaf visit to laughlin AFB. FA300217C0012 $239
Funding Only Action A00072 · Contract FA300217C0012 is providing labor for saturday flying on 30 july 2022 $3,977
Funding Only Action A00071 · Construct the base and run power for the marquee at west gate. FA300217C0012 $20,948
Funding Only Action A00070 · Installation of 3 ton mini split at B7004 by CDS - FA300217C0012 $7,638
Funding Only Action A00069 · B77 needs some walls constructed and electrical in rooms 112 and 169. For contract FA300217C0012 BOS contract choctaw defense $39,000
Funding Only Action A00068 · (bird netting support) open and close bird netting in buildings 50,210,414,and 508. BOS contract FA300217C0012 $11,760
Funding Only Action A00067 · This modification is to add the 4TH QTR funding to the BOS contract FA300217C0012 $3,548,717
Funding Only Action A00066 · 3RD quarter incremental funding for the BOS contract $3,190,550
Funding Only Action A00065 · Installation of glass wall partition B308 completed on BOS contract $8,154
Funding Only Action A00064 · Add clin 5050 and funding for weekend flying support on the BOS contract. $3,900
Funding Only Action A00063 · Add $150,000.00 to the BOS contract cemas clin/slin $150,000
Funding Only Action A00062 · FY 22 OY4 wage adjustment $242,868
Funding Only Action A00061 · Incrementally fund 3 months (march - may 2022) $3,207,465
Funding Only Action A00060 · Deobligate excess funds FY20 (OY2) -$200,445
Exercise an Option A00059 · Exercise of option year 4 for laughlin BOS contract. $3,150,465
Funding Only Action A00058 · OY3 1 month funding $446,842
Funding Only Action A00056 · Additional funding added to cemas and palm tree removal laughlin manor, club XL and wing HQ. $130,257
Funding Only Action A00057 · Additional cemas and SFS solar signs $52,531
Funding Only Action A00055 · Hangar 47 enhancements& replacement chillers B33& B307 and solar bees $302,628
Funding Only Action P00054 · The installation of a fire suppression at the chapel, replacement of ammo carpet, installation of a mini split, and installation of lighting protection in… $133,478
Funding Only Action P00053 · Building 77 installation of 7 speed bumps, 85TH wall project ,OSS water fountain installation $15,255
Funding Only Action A00052 · Add installation of bird netting $702,281
Funding Only Action A00051 · DE-obligate FY18 excess funds -$106,323
Funding Only Action A00050 · Add funding to clin 4031 government directed cemas (parts and materials). $200,000
Funding Only Action A00049 · Add one month FY21 funding to CE and LRF clins $446,842
Funding Only Action A00048 · Add funding to clin 4042 LRF and clin 4043 grounding inspection $36,064
Other Administrative Action A00047 · Add spoffard water tank to the contract $5,809
Funding Only Action A00046 · Add remaining 2 months of funding to CE clins $1,519,557
Supplemental Agreement for work within scope A00045 · DE-obligate FY 21 and DE-scope clin 4044 & 5044 -$114,861
Funding Only Action A00044 · DE-obligate the FY19 funds -$223,628
Funding Only Action A00043 · B328 walkway and vegetation pruning $98,826
Definitize Change Order A00042 · Wage adjustment option year 3 and additional funding to clin 4042 $338,536
Definitize Change Order P00041 · Unplanned labor hours for vehicle maintenance and add funding to clin 4042. $16,719
Definitize Change Order A00040 · Enhancement funds for maintenance efforts. $20,681
Exercise an Option A00039 · Exercise option year three for base operating support (BOS) services. $10,705,249
Definitize Change Order A00038 · Funding for installation of MX exhaust fan under base enhancement projects. $3,905
Definitize Change Order A00037 · Funding for base enhancement projects, including wash rack bird netting and fencing around bowling alley. $139,099
Definitize Change Order A00036 · Installation of 4 water bottle filling stations. $512,876
Supplemental Agreement for work within scope A00035 · Requirement and optimization (R & O) modification. $511,186
Definitize Change Order A00034 · Funding of FY20 BOS wage adjustment. $227,597
Funding Only Action A00033 · BOS - contract line item number (CLIN) 3031 funding increase (CEMAS) $420,000
Definitize Change Order A00032 · Wage adjustment for FY19 and FY20 resultant of updated labor CBA. $137,821
Funding Only Action A00031 · DE-obligate excess funds for FY18. -$788,565
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About this award

This is a $75,733,218.93 firm fixed-price Definitive Contract awarded by the U.S. Air Education and Training Command to Choctaw Defense Services Inc., a tribally-owned small business and 8(a) Program Participant. The contract, set aside as competitive 8(a), is for base operation support services at Laughlin Air Force Base in Del Rio, Texas, with a period of performance through May 31, 2023.

Choctaw Defense Services is a division of the Choctaw Nation of Oklahoma, which also holds several other federal contracts and grants across manufacturing, logistics, and community services. The company's contract portfolio includes numerous task orders for facility maintenance, infrastructure repair, emergency response, and comprehensive base operations support, primarily for military and coastal installations. This contract represents a significant award for Choctaw Defense Services and demonstrates the tribe's capabilities in providing flexible, comprehensive support services to federal agencies.

Quick answers

Who was awarded contract FA300217C0012?

FA300217C0012 was awarded to Choctaw Defense Services Inc. by Air Education and Training Command (Air Force) on September 22, 2017.

How much is contract FA300217C0012 worth?

The government has obligated $70,593,421 on FA300217C0012. Its current value, with exercised options, is $71,303,842. Its potential value, with all options, is $75,733,219.

Was contract FA300217C0012 competed?

The extent of competition for FA300217C0012 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Competitive 8(a).

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