DIX base support services

Ended Definitive Contract Awarded Last action

Contract number
FA448412F0006
Awardee
Awarding agency
Obligated
$63,892,134

Award facts

Contract value 97% obligated
$65,837,426.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
McGuire AFB, NJ 08641, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00060 · Admin MOD to correct the word docs into proper PD2 format for PDS compliance $0
Funding Only Action P00059 · ; DE-obligate all unused funding. The contractor shall provide all resources and management necessary to perform operation and maintenance services in support… -$477,763
Funding Only Action P00058 · ; FY15 funding provided for 1-31 march 2015; the contractor shall provide all resources and management necessary to perform operation and maintenance services… $1,735,924
Funding Only Action P00057 · FY15 funding provided for 1-28 FEB 15; the contractor shall provide all resources and management necessary to perform operation and maintenance services in… $1,735,924
Funding Only Action P00056 · FY15 funding for COL services 1 JAN-31 MAR 15 $111,000
Funding Only Action P00055 · FY15 incremental funding for period of performance 1-31 january 2015. $1,735,924
Funding Only Action P00054 · Incremental funding for period of performance 1-31 DEC 14 $1,735,924
Funding Only Action P00053 · FY15 funding for billeting services, 1 DEC 14-31 MAR 15 $36,348
Funding Only Action P00052 · Incrementally fund clins 3001-3011 for 1-30 NOV 14 and clin 3012 for 1 NOV-31 DEC 14. $1,819,011
Other Administrative Action P00051 · Correct line of accounting on slin 301201 $0
Exercise an Option P00050 · 6-month extension of services 1 OCT 14-31 MAR 15; FY15 funding for 1-31 OCT 14 only $1,782,011
Funding Only Action P00049 · Incrementally fund AUG-SEP 14 using dfars 252.232-7007 $3,471,849
Funding Only Action P00048 · Reallocate COL and conops FY14 funding $0
Funding Only Action P00047 · Incremental monthly funding for july 2014 $1,735,924
Funding Only Action P00046 · Add FY14 funds to clin 2011 for 4TH quarter COL, 1 JUL-30 SEP 14 $111,000
Funding Only Action P00045 · Incremental funding for the period of performance 1-30 june 2014. $1,735,924
Funding Only Action P00044 · Incrementally fund 1-31 may 2014; add IJO funding and services to bldg. 5658; add procedures and guidance for work with the D $1,762,296
Funding Only Action P00043 · Incremental funding for april 2014 $1,735,366
Funding Only Action P00042 · Provide FY13 funding for repairs made on route 68 gate crash beam july 2013; ratification action $4,132
Funding Only Action P00041 · Incrementally fund COL for the third quarter with FY14 funding $111,000
Funding Only Action P00040 · Incremental funding for 1-31 march 2014 per dfars 252.232-7007 $1,741,340
Funding Only Action P00039 · Add FY14 funding specifically for the installation and connection of gas lines from the exterior gas meter to the existing three rooftop heating units on… $12,738
Funding Only Action P00038 · Add FY14 funding specifically for the replacement of damaged wind breaker panels on the meps facility, bldg. 5645. $3,134
Funding Only Action P00037 · Incremental funding for 1-28 FEB 2014; DIX base support services $1,741,340
Funding Only Action P00036 · Incrementally fund 1-31 january 2014; add FY14 IJO omar funding; DE-obligate FY13 IJO omar funding $1,736,340
Funding Only Action P00035 · Incremental funding for DEC 13; 2ND quarter funding for COL support; funding for the remainder of the year for billeting services $1,930,892
Funding Only Action P00034 · Incrementally fund NOV 13 for DIX base support services $1,738,109
Funding Only Action P00033 · First quarter COL funding for FY14-DIX base support services $111,000
Funding Only Action P00032 · 1ST quarter funding for billeting services $27,261
Exercise an Option P00031 · Exercise of option year 2 for DIX base support services $1,737,891
Funding Only Action P00030 · RE-allocate conops funding; add FY13 funding for IJO omar, replace OH door bldg. 4461 $15,300
Funding Only Action P00029 · Add FY13 IJO funding for various end-of-year projects $283,410
Funding Only Action P00028 · Add FY13 funding for three IJO omar projects; decrease supply and grounds funding; add jieddo site mowing services $18,242
Funding Only Action P00027 · SEP 13 funding, RE-allocate conops funding, and additional bldg services for DIX base support services $1,730,912
Funding Only Action P00026 · Incremental funding for august 2013; reallocate conops funding to IJO conops line item $1,729,618
Funding Only Action P00025 · Funding provided for DIX base support services-july 2013, 3RD & 4TH quarter COL, swimming pool boiler repair...DE-obligation of unused FY12 funds $1,811,443
Funding Only Action P00024 · Incremental funding for june 2013; DIX base support services $1,769,618
Funding Only Action P00023 · Incremental funding for may 2013; DIX base support services $1,729,618
Funding Only Action P00022 · Incrmental funding for DIX base support services; 3RD QTR COL funding; IJO COL funding $1,848,763
Funding Only Action P00021 · Reallocate conops funding using same FY13 line of accounting $0
Funding Only Action P00020 · Adding MAR 13 funding along with several new facilities to DIX base support services $1,733,582
Other Administrative Action P00019 · DIX base support services - 2ND QTR COL funding; update critical facility listing $111,000
Funding Only Action P00018 · DIX base support sercives-add FEB 13 funding, add marine facilities to PWS, add manpower reporting requirement $1,716,077
Funding Only Action P00017 · Structural services $10,972
Funding Only Action P00016 · DIX base support services - january 2013 funding only $1,678,632
Funding Only Action P00015 · DIX base support services-quarterly COL funding and DEC 12 funding $1,898,551
Funding Only Action P00014 · DIX base support services - NOV 2012 funding only $1,678,632
Supplemental Agreement for work within scope P00013 · Add mark-out services to DIX base support $75,834
Exercise an Option P00012 · Exercise of option year 1, first month, DIX base support services $1,678,632
Other Administrative Action P00010 $6,188
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Quick answers

Who was awarded contract FA448412F0006?

FA448412F0006 was awarded to Pride Industries by Air Mobility Command (Air Force) on April 1, 2012.

How much is contract FA448412F0006 worth?

The government has obligated $63,892,134 on FA448412F0006. Its current value, with exercised options, is $65,837,427.

Was contract FA448412F0006 competed?

The extent of competition for FA448412F0006 was not available for competition. The government received 1 offer.

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