Base operations support (BOS) for youngstown ARS

Ended Definitive Contract Awarded Last action

Contract number
FA665617C0003
Awardee
Awarding agency
Obligated
$25,723,914

Award facts

Opportunity
Contract value 97% obligated
  • $25,723,913.77 Current, with exercised options
  • $26,492,097.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 16 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Vienna Center, OH 44473, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00074 · Correction to modification P00073. Total amount of increase was supposed to be for $1359.99, not $1399.59. -$40
Funding Only Action P00073 · Add funding to clin 5029 for missed billing. $1,400
Funding Only Action P00070 · RE-obligate six-month extension funding for final billing. $61,500
Funding Only Action P00069 · Deobligate six-month extension funding. -$61,500
Funding Only Action P00068 · Deobligate remaining oyiii funding. -$30,866
Funding Only Action P00067 · Deobligate oyii funding. -$11,682
Funding Only Action P00066 · Deobligate remaining OYI funding. -$45,286
Funding Only Action P00065 · The purpose of this modification is to add additional six-month extension funding ($17,500.00) to clins 5027, 5029, and 5032. $17,500
Funding Only Action P00064 · The purpose of this modification is to reobligate OY4 funding ($140,008.36) to clins 4014, 4016, 4018, 4019, and 4027 to allow for final OY4 billing. $140,008
Funding Only Action P00063 · The purpose of this modification is to deobligate funding from clins 4015, 4017, 4020, 4021, 4022, 4023, 4025, 4026, 4032, and 4034.these funds will be… -$140,008
Other Administrative Action P00062 · The purpose of this modification is to correct the line of accounting (LOA) from previous modification P00061. This modification adds the accounting… $0
Funding Only Action P00061 · Wage adjustment for 6 month extension. $33,389
Funding Only Action P00060 · Funding for six-month service extension. $2,352,276
Other Administrative Action P00059 · Correct POP for six-month extension from: 4/1/2022-10/31/2022 to: 4/1/2022-09/30/2022. $0
Exercise an Option P00057 · Exercise six-month extension. $0
Change Order P00056 · Add nexgen IT to performance work statement beginning 7 march 2022 to 31 march 2022. Changes paid with existing reimbursable funds via work task/order. $0
Funding Only Action P00055 · Reobligate OY3 funding. $159,110
Funding Only Action P00053 · The purpose of this modification is to add OY4 funding for NAF lodging facilities maintenance (4014, 4020) clins. $22,600
Funding Only Action P00054 · The purpose of this modification is to deobligate funding from clins 3015, 3017, 3020, 3022, 3023, 3024, 3026, and 3027. These funds will be realigned and… -$159,110
Funding Only Action P00051 · The purpose of this modification is to add funding to fully compensate the contractor for statutory OY4 yearly wage changes in accordance with clause 52.243-1… $64,321
Funding Only Action P00052 · The purpose of this modification is to add OY4 funding for NAF lodging facilities maintenance (4014, 4020) and the supply o & a (4025) clins. In addition,… $42,000
Other Administrative Action P00050 · The purpose of this modification is to correct total contract cost from section a of previous modification (P00049). $0
Funding Only Action P00049 · The purpose of this modification is to add base lodging (NAF) funds reimbursement for facilities maintenance. $14,500
Funding Only Action P00047 · The purpose of this modification is to correct clin 4027 (EST) amount from previous modification (P00046), provide full funding for option year four (OY4)… $4,682,276
Exercise an Option P00038 · The purpose of this modification is to exercise option year three (3), period of performance: 01 april 2020 through 31 march 2021. $0
Funding Only Action P00040 · The purpose of this modification is to DE-obligate all remaining FY17 funding from clins 0020 and 0034. 0020 decreased by $422.48. 0034 decreased by $0.01 $0
Funding Only Action P00039 · The purpose of this modification is to fund option year three (3), period of performance: 01 april 2020 through 31 march 2021. $4,375,998
Funding Only Action P00041 · The purpose of this modification is to add additional VOM funding for the repairs of the base p-19 striker fire truck. $102,000
Other Administrative Action P00037 · The purpose of this modification is to add paragraph c.2.3.4 training, validation operations (TVO) examiner to the performance work statement (PWS) tab… $0
Other Administrative Action P00036 · The purpose of this modification is to add FY19 marine mipr direct cite funding ($11,250.00) to clin 201402 (labor) to support operations in building 541. The… $0
Other Administrative Action P00035 · The purpose of this modification is to add sales code 81C to subclins 001406 and 002004. Subclin 001406: 5773740 547 6240 3A4421 R1 5703A 52578F 387700 F87700… $0
Other Administrative Action P00034 · The purpose of this modification is to cancel all actions related to previous modification P00032 due to multiple accounting errors and correctly DE-obligate… $0
Funding Only Action P00032 · The purpose of this modification is to DE-obligate all remaining FY17 funding from clins 0014, 0015, 0016, 0017, 0018, 0019, 0020, 0021, 0022, 0023, 0024, 0025,… -$253,551
Other Administrative Action P00033 · Partial termination for convenience of the government (fixed-price), airfield management $0
Funding Only Action P00027 · The purpose of this modification is to DE-obligate funding. -$110,820
Other Administrative Action P00028 · The purpose of this modification is to make corrections to previous modification (P00027) section b- supplies or services and prices. $0
Other Administrative Action P00025 · Correct lines of accounting $0
Funding Only Action P00029 · The purpose of this modification is to RE-obligate FY18 funding to clins 1014, 1016, 1018, 1019, 1021, 1026, and 1034 to allow for final FY18 billing. $110,820
Other Administrative Action P00026 · Correct lines of accounting and incorporate clauses $0
Funding Only Action P00024 · The purpose of this modification is to provide full funding for option year two (2), period of performance is 1 april 2019 through 31 march 2020. $4,823,870
Funding Only Action P00031 · The purpose of this modification is to add funding to fully compensate the contractor for statutory FY 2019 yearly wage changes. $49,124
Funding Only Action P00030 · This MOD will fully compensates the contractor for additional workload factors in PWS tab b-supply. $70,196
Other Administrative Action P00023 · The purpose of this modification is to exercise option year two (2), period of performance: 01 april 2019 through 31 march 2020. $0
Funding Only Action P00022 · Add FY18 reimbursable funding and airfield wage adjustment correction. $43,500
Funding Only Action P00021 · Deobligate FY18 reimbursable funds. -$43,500
Funding Only Action P00020 · Deobligate navy mipr funding -$1,365
Change Order P00019 · FY18 wage adjustment $72,102
Funding Only Action P00018 · Add FY17 funding for final billing. $66,900
Funding Only Action P00017 · Add FY18 navy reimbursable funding to clins 0014 (labor) and 0020 (material) $27,652
Funding Only Action P00016 · Deobligate FY17 funding -$66,900
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About this award

This is a Definitive Contract awarded by the U.S. Air Force Reserve Command (AFRC) to Criterion Corporation, a woman-owned, veteran-owned, and service-disabled veteran-owned small business. The contract, valued at $26,492,097.00, is for Base Operations Support (BOS) services at the Youngstown Air Reserve Station in Ohio. The contract is a Firm Fixed Price agreement and was set aside for service-disabled veteran-owned small businesses. Criterion Corporation will provide a range of facility support and maintenance services, including preventive and corrective maintenance, material management, ground transportation, traffic management, and fuels management to support the operational readiness of the Youngstown ARS. This contract is part of Criterion Corporation's broader portfolio of Indefinite Delivery Contracts with the AFRC, which also include similar BOS services at Dobbins Air Reserve Base in Georgia and Youngstown Air Reserve Station.

Quick answers

Who was awarded contract FA665617C0003?

FA665617C0003 was awarded to Criterion Corporation by Reserve Command (Air Force) on March 1, 2017.

How much is contract FA665617C0003 worth?

The government has obligated $25,723,914 on FA665617C0003. Its potential value, with all options, is $26,492,097.

Was contract FA665617C0003 competed?

The extent of competition for FA665617C0003 was full and open competition after exclusion of sources. The government received 16 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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