Award UPS maintenance and repair contract. Base period of performance 1 OCT 16 through 30 SEP 17 $284,816.

Ended Definitive Contract Awarded Last action

Contract number
FA460016C0016
Awardee
Awarding agency
Obligated
$1,006,797

Award facts

Contract value 59% obligated
  • $1,620,742.00 Current, with exercised options
  • $1,702,588.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Offutt AFB, NE 68113, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00034 $0
Funding Only Action P00033 · UPS option period 5 full funding at $22,879.98. $22,880
Exercise an Option P00032 · Exercised UPS, option period 5 POP (1 OCT 21 through 31 MAR 2022) IAW far 52.217-8 option to extend services at $198,326.00. $0
Supplemental Agreement for work within scope P00031 · Added UPS maintenance and repair support for DISA UPS in bldg 301D UL eaton 93PM-50-1 and 40 batteries. Clin 4021 $1,302CLIN 5021 $1,602 total $2,904 $1,302
Supplemental Agreement for work within scope P00030 · Add clins 4020 and 5020 at a total price of $4,804 to provide UPS maintenance and repair support to the 97 is, eaton 93PM-400 UPS in bldg 301D LL, effective 1… $2,152
Exercise an Option P00029 · Exercising option period 4 clin 4009 at $8,838 and clin 4010 at $8,838 for a total of $17,676. $17,676
Supplemental Agreement for work within scope P00028 · Added new UPS system MGE galaxy 5000 to clin 4007 and 5007 to replace elkhorn (scope CMD) UPS removed by picce. -$819
Funding Only Action P00027 · Option period four POP 1 OCT 2020 through 30 SEP 2021 full funding for clins 4001, 4007 and 4019 at $12,960. $12,960
Exercise an Option P00026 · Exercised option period 4 (1 OCT 20 through 30 SEP 2021). Exercised clins 4001, 4007, 4016, 4017 and 4019 at $228,084. $0
Supplemental Agreement for work within scope P00025 · Descope clins 3003, 3005, 4003, 4005, 5003 and 5005 off the contract effective 31 JUL 20. Removing $2,094 in funding back to the 55TH wing. -$2,094
Funding Only Action P00024 · Added final option period three funding at $13,143, forpop 1 OCT 2019 through 30 SEP 2020. Option period three is funded in full at $103,656. $13,143
Funding Only Action P00023 · Add UPS maintenance and repair option period 3 incremental funding at $17,524 for POP 1 APR 20 through 30 JUN 20. $17,524
Funding Only Action P00022 · Option period 3 incremental funding $21,905 $21,905
Funding Only Action P00021 $51,084
Funding Only Action U00021 · Option period three (1 OCT 19-30 SEP 20) incremental funding $51,084. $51,084
Supplemental Agreement for work within scope P00020 · Purchase, deliver, install and remove 294 UPS batteries $343,967.01. $343,967
Exercise an Option P00019 $0
Supplemental Agreement for work within scope P00018 · UPS maintenance and repair contract -$5,650
Supplemental Agreement for work within scope P00017 · UPS MX $40,072
Other Administrative Action P00016 · Change loas $0
Other Administrative Action P00015 · UPS maintenance and repair contract $0
Funding Only Action P00014 · Added option period two funds (FY19) at $117,216. $117,216
Supplemental Agreement for work within scope P00013 · Corrected PDS validation errors $0 $0
Exercise an Option P00012 · Exercise option period 2 - 1 OCT 18 through 30 SEP 19. $295,316. $0
Supplemental Agreement for work within scope P00011 · Purchase, deliver, install and remove 18 batteries at $24,425. $24,225
Supplemental Agreement for work within scope P00010 · Added annual support for bldg. 405 for option periods 1 through 5 and purchased replacement batteries $10,800.16. $10,400
Funding Only Action P00009 · Update line of accounting information on clin's 1001,1003,1004,1005,1006,1007,and 1008. This is a $0 change. $0
Supplemental Agreement for work within scope P00008 · Transferred unused contract scope to option period two $0 $0
Funding Only Action P00007 · Option period 1; 1 OCT 17-30 SEP 18 funding $114,816.00. $114,816
Exercise an Option P00006 · Exercise option period 1 $289,916 $0
Other Administrative Action P00005 · Corrected unit of issue from monetary value to months on clin 0004, 1004, 2004, 3004, 4004 and 5004. $0
Funding Only Action P00004 · Other direct costs (ODC's). Purchase and install batteries in bldg 301D NCC. $21,638
Other Administrative Action P00003 · Other direct costs (ODC's), purchase and install batteries in B523 $16,500
Other Administrative Action P00002 · Update payment will be made by date to read F87700 $0
Funding Only Action P00001 · UPS maintenance & repair base period FY17 funding $114,816 $114,816
Original award $0
Show all 36

About this award

This is a $1,702,588.00 Definitive Contract awarded by the U.S. Air Force's Air Combat Command to DC Group Inc., a small business based in Minneapolis, Minnesota. The contract is for the maintenance and repair of uninterruptible power supply (UPS) equipment at Offutt Air Force Base in Nebraska. The base period of performance is from October 1, 2016 to September 30, 2017 with a ceiling value of $284,816. The overall contract has a period of performance through March 31, 2022 and is a firm fixed-price contract.

Quick answers

Who was awarded contract FA460016C0016?

FA460016C0016 was awarded to DC Group Inc. by Air Combat Command (Air Force) on October 1, 2016.

How much is contract FA460016C0016 worth?

The government has obligated $1,006,797 on FA460016C0016. Its current value, with exercised options, is $1,620,742. Its potential value, with all options, is $1,702,588.

Was contract FA460016C0016 competed?

The extent of competition for FA460016C0016 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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