D-3915 bank hall pressure wash

Ended Awarded Last action

Contract number
140D0423F0915
Awardee
Awarding agency
Obligated
$141,013

Award facts

Contract value 100% obligated
$141,013.31 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Special Operations Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Fort Liberty, NC 28310, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 $0
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 $141,013
Funding Only Action P00002 -$141,013
Supplemental Agreement for work within scope P00001 $0
Original award $141,013

About this award

This federal contract award is for a $141,013.31 firm fixed-price delivery order to Chickasaw Defense Logistics, LLC, an SBA-certified 8(a) small disadvantaged business, to perform pressure washing of the Bank Hall facility at Fort Liberty, North Carolina. The work is being performed for the U.S. Army Special Operations Command (USASOC), a defense agency.

Chickasaw Defense Logistics, a tribally owned limited liability company, holds several indefinite delivery vehicle (IDV) contracts with USASOC, worth up to $100 million, to provide construction, renovation, and logistics services at Fort Liberty. This specific award is not associated with a set-aside program. Chickasaw Defense Logistics has a proven track record of supporting the U.S. federal government, including providing IT support to the Air Force and supplying personal protective equipment during the COVID-19 pandemic.

Quick answers

Who was awarded contract 140D0423F0915?

140D0423F0915 was awarded to Chickasaw Defense Logistics, LLC by Interior Business Center (Office of Policy Management and Budget) on July 19, 2023.

How much is contract 140D0423F0915 worth?

The government has obligated $141,013 on 140D0423F0915.

Which agency awarded contract 140D0423F0915?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0423F0915, with funding from Army Special Operations Command (Department of the Army).

Is contract 140D0423F0915 an order under another contract?

Yes. 140D0423F0915 is a delivery order under 140D0422D0011, an indefinite delivery contract.

Was contract 140D0423F0915 competed?

The extent of competition for 140D0423F0915 was not available for competition.

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