Continued contract from FA521518C9003 IAW dfars 204.1601(c). Installation support services for geographically separated locations

Ended Definitive Contract Awarded Last action

Contract number
FA521523C0006
Awardee
Awarding agency
Obligated
$66,442,371

Award facts

Opportunity
  • FA521517R9002 Solicitation number
Contract value 4% obligated
  • $314,964,380.16 Current, with exercised options
  • $1,614,870,327.09 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
10471 20th St, Anchorage, AK 99506, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00036 $0
Funding Only Action P00035 $1,412,550
Other Administrative Action P00033 $0
Other Administrative Action P00032 $435,000
Funding Only Action P00027 $1,859,756
Other Administrative Action P00026 $0
Other Administrative Action P00031 $11,000
Other Administrative Action P00028 $0
Funding Only Action P00030 $2,550,585
Additional Work (new agreement, FAR part 6 applies) P00021 $75,379
Funding Only Action P00034 $2,149,376
Funding Only Action P00020 $4,531,738
Funding Only Action P00019 $10,000
Funding Only Action P00022 $2,377,400
Other Administrative Action P00025 $0
Funding Only Action P00024 $1,066,717
Funding Only Action P00023 $439,236
Funding Only Action P00018 $8,086,917
Additional Work (new agreement, FAR part 6 applies) P00017 $38,302
Funding Only Action P00016 $600,000
Change Order P00015 · Continued contract from FA521518C9003 IAW dfars 204.1601(c). Operations and maintenance requirements for eareckson air station (EAS), king salmon airport… $0
Funding Only Action P00014 $3,882,272
Funding Only Action P00013 · Funding MOD for ISS2 BOS $493,911
Funding Only Action P00012 · ISS2 funding MOD $1,514,610
Funding Only Action P00011 · Additional funding for NTE clin for ISS2 contract $881,836
Funding Only Action P00010 · ISS2 base support for 3 remote islands, MOD for incremental funding $577,059
Funding Only Action P00009 · ISS2 funding MOD for NTE clins $31,836
Funding Only Action P00008 · Funding MOD for ISS2 contract in support of 3 remote airfields $293,945
Funding Only Action P00007 · ISS2 funding MOD for OY4 $16,283,544
Funding Only Action P00006 · ISS2 for 3 remote airfields funding MOD for OY4 $5,156,456
Funding Only Action P00004 $350,000
Exercise an Option P00003 · ISS2 $0
Funding Only Action P00002 · OY 4Q funding AUG - sept $7,837,240
Funding Only Action P00001 · Installation support services for geographically separated locations $3,930,706
Additional Work (new agreement, FAR part 6 applies) P00005 · REA for polar dagger $0
Original award $0
Show all 36

About this award

Written by GovTribe AI ·

This is a $1,614,870,327.09 definitive contract awarded by the Pacific Air Forces (PACAF) to ASRC Communications, LTD., an Alaskan Native Corporation-owned business. The contract is for installation support services at geographically separated locations and is a continuation of a previous contract. The work will be performed in Anchorage, Alaska and has a completion date of September 30, 2031. The contract is a firm fixed price contract that is set aside for small businesses.

ASRC Communications has engaged several subcontractors to support the contract, including US Foods, Inc. for food services, Elastec Inc. for environmental response equipment, Airside Solutions, Inc. for airfield lighting, and various other small businesses providing specialized services and supplies. This contract leverages ASRC Communications' status as an Alaskan Native Corporation to compete for and deliver critical installation support services to the U.S. Air Force across geographically dispersed locations.

Subawards

Subcontractor Amount Awarded
US Foods, Inc. CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $36,755
Elastec Inc. CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $147,752
US Foods, Inc. CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $136,296
Garavelli Enterprises Inc. CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $49,908
Subcontractor not on record CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $61,154
US Foods, Inc. CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $33,628
Konica Minolta Healthcare Americas Inc. CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $37,293
R & R Industries LTD Inc. CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $32,322
Subcontractor not on record CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $196,514
Door Systems Of Alaska Inc. CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $109,101
US Foods, Inc. CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $258,174
Vaisala Inc. CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $48,691
US Foods Inc. CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $46,679
Subcontractor not on record CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $68,726
US Foods Inc. CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $79,453
US Foods Inc. CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $30,789
Subcontractor not on record CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $30,557
Long Building Technologies, Inc. CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $70,990
East Bay Tire CO. CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $50,296
Long Building Technologies, Inc. CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $39,660
Shoreside Petroleum, Inc. CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $126,788
US Foods, Inc. CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $134,701
Subcontractor not on record CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $111,062
US Foods, Inc. CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $175,000
W.w. Grainger, Inc. CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $40,380
I.c.e. Services, Inc. CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $448,121
W.w. Grainger, Inc. CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $32,228
Campbell Painting LLC CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $256,196
Cummins Inc. CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $492,600
Waxie's Enterprises, LLC CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). OPERATIONS AND MAINTENANCE REQUIREMENTS FOR EARECKSON AIR STATION (EAS), KING SALMON AIRPORT… $49,497
Subcontractor not on record FUNDING MOD FOR ISS2 BOS Provide services on Prime Contract as outlined in SOW $34,567
Cummins Inc. FUNDING MOD FOR ISS2 BOS Provide services on Prime Contract as outlined in SOW $159,819
Mid City TW Res LLC FUNDING MOD FOR ISS2 BOS Provide services on Prime Contract as outlined in SOW $63,155
US Foods, Inc. FUNDING MOD FOR ISS2 BOS Provide services on Prime Contract as outlined in SOW $30,625
Subcontractor not on record FUNDING MOD FOR ISS2 BOS Provide services on Prime Contract as outlined in SOW $48,699
Subcontractor not on record ISS2 FUNDING MOD Provide services on Prime Contract as outlined in the SOW $87,971
US Foods, Inc. ISS2 FUNDING MOD Provide services on Prime Contract as outlined in the SOW $41,580
Sysco Seattle, Inc. ISS2 FUNDING MOD Provide services on Prime Contract as outlined in the SOW $60,482
Remote Medicine Inc. ISS2 BASE SUPPORT FOR 3 REMOTE ISLANDS, MOD FOR INCREMENTAL FUNDING Provide services on Prime Contract as outlined in SOW for Rel 0 $2,845,204
US Foods, Inc. ISS2 BASE SUPPORT FOR 3 REMOTE ISLANDS, MOD FOR INCREMENTAL FUNDING Provide services on Prime Contract as outlined in SOW for Rel 6 $53,280
Subcontractor not on record ISS2 BASE SUPPORT FOR 3 REMOTE ISLANDS, MOD FOR INCREMENTAL FUNDING Provide services on Prime Contract as outlined in SOW for Rel 4 & 5 $98,131
Show all 41

Quick answers

Who was awarded contract FA521523C0006?

FA521523C0006 was awarded to Asrc Communications, LTD. by Pacific Air Forces (Air Force) on June 30, 2023.

How much is contract FA521523C0006 worth?

The government has obligated $66,442,371 on FA521523C0006. Its current value, with exercised options, is $314,964,380. Its potential value, with all options, is $1,614,870,327.

Was contract FA521523C0006 competed?

The extent of competition for FA521523C0006 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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