Hangar door repair

Ended Awarded Last action

Contract number
70B01C19F00000067
Awardee
Awarding agency
Obligated
$50,254

Award facts

Contract value 100% obligated
$50,254.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
Z2BZ Repair Or Alteration Of Other Airfield Structures
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Selfridge Air National Guard Base, Harrison Township, MI 48045, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the Department of Homeland Security's Customs and Border Protection (CBP) to Brymak & Associates, Inc., a service-disabled veteran-owned small business. The contract is for the repair of hangar doors at Selfridge Air National Guard Base in Harrison Township, Michigan. The contract has a ceiling value of $50,254.45 and a completion date of April 12, 2019. The contract was not set aside for a specific business size or socioeconomic status. Brymak & Associates, Inc. has extensive experience providing facility maintenance, construction, and repair services to various federal agencies, including the Department of Defense, Department of Homeland Security, Army Corps of Engineers, and Department of Veterans Affairs. The company holds several Indefinite Delivery Vehicles (IDVs) with the Army Corps of Engineers, Navy Installations Command, and Naval Facilities Engineering Command, demonstrating its ability to deliver consistent, high-quality facility support services across multiple government sectors.

Quick answers

Who was awarded contract 70B01C19F00000067?

70B01C19F00000067 was awarded to Brymak & Associates, Inc. by Customs and Border Protection (Department of Homeland Security) on February 11, 2019.

How much is contract 70B01C19F00000067 worth?

The government has obligated $50,254 on 70B01C19F00000067.

Is contract 70B01C19F00000067 an order under another contract?

Yes. 70B01C19F00000067 is a delivery order under 70B01C18D00000004, an indefinite delivery contract.

Was contract 70B01C19F00000067 competed?

The extent of competition for 70B01C19F00000067 was full and open competition after exclusion of sources.

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