Ohmsett MRO base year 2024

Active Awarded Last action

Contract number
140E0124F0028
Awardee
Awarding agency
Obligated
$6,575,717

Award facts

Contract value 62% obligated
  • $6,575,717.32 Current, with exercised options
  • $10,583,615.02 Potential, with all options
Completion date 54% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Albuquerque, NM 87110, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00013 · Ohmsett MRO MOD 13 - additional funding for other direct costs associated with the maintenance and operations of the ohmsett facility. $360,000
Funding Only Action P00012 · Ohmsett MRO MOD 12 - additional funding for other direct costs associated with the maintenance and operations of the ohmsett facility. $45,000
Funding Only Action P00011 · Ohmsett MRO task order - MOD 11 for adding additional ODC funding for ohmsett facility maintenance $45,000
Exercise an Option P00010 · Ohmsett facility maintenance, repair and operations services option year 2 exercise $1,837,672
Funding Only Action P00009 · Ohmsett MRO task order - MOD 9 for adding additional ODC funding for ohmsett facility maintenance $174,900
Funding Only Action P00008 · Ohmsett MRO task order - MOD 8 for adding additional ODC funding for ohmsett facility maintenance $45,000
Funding Only Action P00007 · Ohmsett MRO task order - MOD 7 for adding additional ODC funding for the ohmsett facility maintenance $45,000
Funding Only Action P00006 · Ohmsett MRO base year 2024 - MOD 6 to add 45K in funding for odcs. $45,000
Funding Only Action P00005 · Ohmsett operation and maintenance - funding action -$155,000
Exercise an Option P00004 $1,929,186
Supplemental Agreement for work within scope P00003 $100,000
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $250,000
Original award $1,853,960
Show all 14

About this award

Written by GovTribe AI ·

The Bureau of Safety and Environmental Enforcement issued a delivery order to Applied Research Associates, Inc. on February 1, 2024, with a ceiling value of $10,583,615.02 for OHMSETT facility maintenance and repair operations and other direct costs through January 31, 2029.

Place of performance is Albuquerque, NM. The order is firm fixed price with no set-aside.

In fiscal year 2024, ARA invoiced $402 thousand across 4.2 FTEs and 8,803 contractor hours, reflecting a derived government-paid hourly rate of $45.64. The prime self-performed all reported labor. Zack Painting Co, Inc. provided subcontracted painting and preparatory repair work.

Subawards

Subcontractor Amount Awarded
Zack Painting Co, Inc. OHMSETT MRO BASE YEAR 2024 Repairs required prior to renovation. $51,166

Quick answers

Who was awarded contract 140E0124F0028?

140E0124F0028 was awarded to Applied Research Associates, Inc. by Bureau of Safety and Environmental Enforcement (Department of the Interior) on February 1, 2024.

How much is contract 140E0124F0028 worth?

The government has obligated $6,575,717 on 140E0124F0028. Its potential value, with all options, is $10,583,615.

Is contract 140E0124F0028 an order under another contract?

Yes. 140E0124F0028 is a delivery order under 140E0124D0001, an indefinite delivery contract.

Was contract 140E0124F0028 competed?

The extent of competition for 140E0124F0028 was full and open competition.

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