Facility maintenance and repair services

Ended Definitive Contract Awarded Last action

Contract number
FA441819CA020
Awardee
Awarding agency
Obligated
$5,254,436

Award facts

Opportunity
  • FA441819RA013 Solicitation number
Contract value 50% obligated
  • $10,540,392.56 Current, with exercised options
  • $10,575,392.56 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Joint Base Charleston, North Charleston, SC 29404, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00034 -$22,269
Supplemental Agreement for work within scope P00033 · Facility maintenance and repair services for army field support battalion charleston, at joint base charleston-weapons station, south carolina. -$27,126
Supplemental Agreement for work within scope P00032 · Afsbn facility maintenance $0
Supplemental Agreement for work within scope P00031 $30,000
Supplemental Agreement for work within scope P00030 · Afsbn facility maintenance services $0
Supplemental Agreement for work within scope P00029 $50,000
Other Administrative Action P00028 · Afsbn facility maintenance $0
Exercise an Option P00027 · Afsbn facility maintenance services $964,587
Funding Only Action P00026 -$5,196
Supplemental Agreement for work within scope P00025 · Afsbn facility maintenance $240,000
Supplemental Agreement for work within scope P00024 · Afsbn facility maintenance services $5,239
Supplemental Agreement for work within scope P00023 · Afsbn facility maintenance $14,759
Supplemental Agreement for work within scope P00022 $7,181
Supplemental Agreement for work within scope P00021 · Afsbn facility maintenance services $0
Exercise an Option P00020 $949,972
Supplemental Agreement for work within scope P00019 $789
Funding Only Action P00018 $1,929
Funding Only Action P00017 · Afsbn facility maintenance $9,673
Funding Only Action P00016 · Add funding clin 2006 for real property repairs $25,000
Other Administrative Action P00015 · The purpose of this modification is to: a. Correct all clin amounts to match obligations.B. Correct the contract description. $0
Funding Only Action P00013 · The purpose of this modification is to: a. Create and fund clin 3003 in the amount of $3,747.22 provided by funding document mipr 11725859.B. Serve as a NTP for… $3,747
Other Administrative Action P00014 · The purpose of this modification is to: a. Correct the administrative error of creating and funding a clin 3003 in option year 3 by defunding the clinb. Correct… $0
Supplemental Agreement for work within scope P00012 · Non real property repair of VFD paint booth $3,845
Supplemental Agreement for work within scope P00011 · Adding repair funds $102,268
Exercise an Option P00010 · Exercise option MOD $943,444
Other Administrative Action P00009 · The purpose of this modification is to:a. Add the clause far 52.217-9 option to extend the term of the contractb. All other terms and conditions remain… $0
Funding Only Action P00008 · Real property O & M repairs. $0
Supplemental Agreement for work within scope P00007 · Modification to add clin 1004 O & M over limit of liability non-real property and repair funds. $40,000
Change Order P00006 · No cost modification to allow situational telework during "covid-19 2020" pandemic response efforts. $0
Supplemental Agreement for work within scope P00005 · Exercise OPT YR 1 (1 APR 20-31 MAR 21) add clin 1003 over limited liability O & M repair funds. $956,037
Funding Only Action P00004 · Modification to add $25K repair funds $25,000
Funding Only Action P00003 · Addition of clin 0006 to adding $5,000 real-property repair funds. $5,000
Funding Only Action P00002 · Add FY20 O & M repair clin with $5,000 in funding $5,000
Change Order P00001 · Deobligation in the amount of $10,000 from clin 0003 and $10,739.85 from clin 0004 total $20,739.85 -$20,740
Original award $946,296
Show all 35

About this award

The Air Mobility Command awarded a $10.575 million definitive contract to The Building People LLC for facility maintenance and repair services at Joint Base Charleston, South Carolina on April 1, 2019, under an 8(a) sole-source set-aside.

The contract covers facility maintenance and repair services for the Army Field Support Battalion Charleston at Joint Base Charleston–Weapons Station. Place of performance is North Charleston, SC. The contract is priced on a firm fixed-price basis with an ultimate completion date of April 30, 2024.

The Building People LLC is a minority-owned small disadvantaged business and SBA 8(a) Program Participant based in Leesburg, Virginia, holding additional HUBZone certifications.

Quick answers

Who was awarded contract FA441819CA020?

FA441819CA020 was awarded to The Building People LLC by Air Mobility Command (Air Force) on April 1, 2019.

How much is contract FA441819CA020 worth?

The government has obligated $5,254,436 on FA441819CA020. Its current value, with exercised options, is $10,540,393. Its potential value, with all options, is $10,575,393.

Was contract FA441819CA020 competed?

The extent of competition for FA441819CA020 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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