TA-18-23 bank hall (d-3915) G6 annex

Ended Awarded Last action

Contract number
140D0423F1087
Awardee
Awarding agency
Obligated
$142,641

Award facts

Contract value 100% obligated
$142,640.61 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 P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $142,641

About this award

This is a delivery order contract awarded by the U.S. Army Special Operations Command (USASOC) to Chickasaw Defense Logistics, LLC, an SBA-certified 8(a) small disadvantaged business. The $142,640.61 firm-fixed-price contract is for the TA-18-23 BANK HALL (D-3915) G6 ANNEX project at Fort Liberty, North Carolina. The contract has an ultimate completion date of October 5, 2024.

Chickasaw Defense Logistics, a tribally-owned limited liability company, has performed numerous construction, IT, and professional services contracts for various federal agencies, including the Departments of Defense, Veterans Affairs, and Air Force. The company holds several significant indefinite delivery vehicles (IDVs) with the Naval Air Systems Command and Army Special Operations Command, valued at $48.975 million and $30 million, respectively, for providing software, data, media deliverables, and construction-related services. This award is not associated with a set-aside program.

Quick answers

Who was awarded contract 140D0423F1087?

140D0423F1087 was awarded to Chickasaw Defense Logistics, LLC by Interior Business Center (Office of Policy Management and Budget) on August 22, 2023.

How much is contract 140D0423F1087 worth?

The government has obligated $142,641 on 140D0423F1087.

Which agency awarded contract 140D0423F1087?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0423F1087, with funding from Army Special Operations Command (Department of the Army).

Is contract 140D0423F1087 an order under another contract?

Yes. 140D0423F1087 is a delivery order under 140D0422D0011, an indefinite delivery contract.

Was contract 140D0423F1087 competed?

The extent of competition for 140D0423F1087 was not available for competition.

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