Nfars base operations support (BOS) services

Active Definitive Contract Awarded Last action

Contract number
FA667023C0001
Awardee
Awarding agency
Obligated
$35,374,340

Award facts

Opportunity
  • FA667023R0001 Solicitation number
Contract value 100% obligated
$35,374,840.12 Current and potential, with all options
Completion date 98% complete
Current and potential, with all options
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Niagara Falls, NY 14304, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00039 · Incorporate far clause $0
Other Administrative Action P00038 · Modification to add funding for service calls. $56,752
Supplemental Agreement for work within scope P00037 · Modification to fund approved REA for CBA wage increases as well as H & W wage determination increases from fiscal year 2023 and 2024. $65,331
Other Administrative Action P00036 · Modification to realign funding for over and above line items. $2,000
Supplemental Agreement for work within scope P00035 · The contractor (KTR) shall provide all personnel, supervision, equipment, tools, materials, supplies, test equipment, and other items and services necessary… $4,382,700
Other Administrative Action P00034 · This modification provides $18,000.00 in additional funding for clin 5014 due to a funding realignment. $18,000
Other Administrative Action P00033 · Modification to add additional funding to cost line items to include over and above to fund remainder of the requirements for the period. $108,892
Other Administrative Action P00032 · Modification to add funding for additional snow removal due to excessive snowfall at niagara falls ARS. $180,000
Other Administrative Action P00031 · This modification provides funding to fund the remainder of exercised option clin 5011. $432,158
Other Administrative Action P00030 · This modification is to provide an additional $2,531,175.09 in funding for the current option period of the BOS contract. $2,531,175
Exercise an Option P00029 · Modification to exercise performance period 5. This modification incrementally funds 2 months of service. The remainder to be funded in a future modification. $1,461,667
Other Administrative Action P00028 · Modification to realign FY25 funding. $33,328
Other Administrative Action P00027 -$120,054
Other Administrative Action P00026 · The contractor (KTR) shall provide all personnel, supervision, equipment, tools, materials, supplies, test equipment, and other items and services necessary… $54,561
Other Administrative Action P00025 · Modification to add additional funding to clin 4014 (real property management) to reimburse expenditures related to gas line emergency repairs. $115,000
Other Administrative Action P00024 · The contractor (KTR) shall provide all personnel, supervision, equipment, tools, materials, supplies, test equipment, and other items and services necessary… $29,122
Other Administrative Action P00023 · This modification provides additional funding on clin 4014 in support of real property repair and maintenance. $190,000
Other Administrative Action P00021 · Modification provides additional funding for O & a line items in support of additional O & a requirements that occurred during this performance period. $2,000
Other Administrative Action P00020 · This base operations support contract modification provides additional funding for base real property management as well as road clearing. $103,289
Other Administrative Action P00019 $0
Other Administrative Action P00018 $80,000
Other Administrative Action P00017 $40,000
Other Administrative Action P00016 -$40,000
Exercise an Option P00015 $4,258,000
Funding Only Action P00014 $64,789
Supplemental Agreement for work within scope P00013 $156,000
Exercise an Option P00012 · The contractor (KTR) shall provide all personnel, supervision, equipment, tools, materials, supplies, test equipment, and other items and services necessary… $4,085,506
Funding Only Action P00011 · This is a funding action only to add reimbursement of overpayment funds to clin 1014. $25,808
Exercise an Option P00010 · Exercise and fund option year 1 in accordance with far 52.217-8, the final option of this effort. $4,222,000
Funding Only Action P00009 · Contract number FA667023C0001 modification IX add buffalo meps reimbursable funds july, august, september 2023 to clin 0014 contract total increases by… $40,851
Funding Only Action P00008 · Move funding from clin 0026, 0027& 0034 in to clin 0032 $0
Funding Only Action P00006 · Correct cost slins over obligated in modification 0002. $0
Funding Only Action P00007 · Add reimbursable funding to clin 0014 and 0015 $54,953
Funding Only Action P00005 · Add funding for clin 0014 RPM $22,000
Funding Only Action P00004 · Add funding to BOS cost clins $236,754
Funding Only Action P00003 · Reallocate funds to clins 14, 15, 16, 17& 18 removed from clins 19, 20, 21, 22, 23& 24 in MOD II $690,830
Funding Only Action P00002 · The purpose of this modification is to decrease the funding on clins 19, 20, 21, 22, 23& 24 to be later reallocated on clins 14, 15, 16, 17 and 18 -$690,830
Other Administrative Action P00001 · The purpose of this modification is to increase the funding on cost-type clins $569,000
Original award $7,288,000
Show all 39

About this award

Written by GovTribe AI ·

The U.S. Army Reserve Command awarded a $35.4 million definitive contract to Pegasus Support Services LLC for NFARS base operations support services at Niagara Falls, NY on December 1, 2022, under firm fixed-price terms with no set-aside.

The originating solicitation covers comprehensive base operations support services. The contract's ultimate completion date is November 30, 2026.

In FY2024, the contract generated $8.2 million in invoiced labor across 49.9 FTEs and 103,680 contractor hours, yielding a derived government-paid rate of $78.89 per hour. FY2025 activity declined to $8.7 million invoiced across 28.9 FTEs, with the prime self-performing all reported work and no subcontractors deployed.

Quick answers

Who was awarded contract FA667023C0001?

FA667023C0001 was awarded to Pegasus Support Services LLC by Reserve Command (Air Force) on December 1, 2022.

How much is contract FA667023C0001 worth?

The government has obligated $35,374,340 on FA667023C0001. Its current value, with exercised options, is $35,374,840.

Was contract FA667023C0001 competed?

The extent of competition for FA667023C0001 was not competed. The government received 1 offer.

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