Hurricane matthew repairs, hangar AF

Ended Awarded Last action

Contract number
80KSC018F0139
Awardee
Awarding agency
Obligated
$3,133,833

Award facts

Contract value 100% obligated
$3,133,833.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 13 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Orlando, FL, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00024 · Hurricane matthew repairs, hangar AF. Incorporates request for equitable adjustments (reas)2, hurricane dorian impact and REA 3, covid 19 impacts. Contract… $67,907
Other Administrative Action P00023 · Hurricane matthew repairs, hangar AF. The purpose of this modification is to extend the contract 30 days from november 18, 2020 to december 18, 2020 to… $0
Supplemental Agreement for work within scope P00022 · The purpose of this supplemental agreement is to incorporate the below listed changes into the subject contract. A. Incorporate the following tracking numbers… $36,697
Other Administrative Action P00021 · Hurricane matthew repairs, hangar AF. Modification extends contract 34 days to november 6, 2020 due to covid 19 impacts and insert far clause 52.204-25. $0
Other Administrative Action P00020 · Hurricane matthew repairs, hangar AF. Modification extends the contract completion date by 81 days from july 14, 2020 to october 3, 2020 as a result of… $0
Supplemental Agreement for work within scope P00019 · Hurricane matthew repairs, hangar AF MOD 19: this modification incorporates tracking numbers (TNS) TN-32, TN 33, and TN 34. Funding and value is increased and… $12,890
Other Administrative Action P00018 · Hurricane matthew repairs, hangar AF. The purpose of this modification is to extend the contract completion date by 30 days from june 5, 2020 to july 5, 2020… $0
Supplemental Agreement for work within scope P00017 · Hurricane matthew repairs, hangar AF. Incorporates tracking numbers (TN) 27 and TN31R2, increasing contract price $58,332. Completion date is changed to… $58,332
Funding Only Action P00016 · Hurricane matthew repairs, hangar AF. Incorporates tracking number 23, roof coating descope facility 6250. As a result the contract price is decreased by… -$158,778
Supplemental Agreement for work within scope P00015 · Hurricane matthew repairs, hangar AF. Modification incorporates tracking numbers 29 and 30. The contract prices is increased $17,452. The completion date… $17,452
Other Administrative Action P00014 · Hurricane matthew repairs, hangar AF. The purpose of this modification is to extend the contract completion date by 109 days based on the dynamic operations… $0
Supplemental Agreement for work within scope P00013 · Hurricane matthew repairs, hangar AF. No cost modification incorporates tracking numbers 25 and 28 into contract. Completion date increased 5 working days to… $0
Other Administrative Action P00012 · Hurricane matthew repairs, hangar AF MOD 12: the purpose of this modification is to add 30 days changing the contract expiration date from 1/4/2020 to 2/3/2020. $0
Supplemental Agreement for work within scope P00011 · Hurricane matthew repairs, hangar AF the purpose of this supplemental agreement is to incorporate TN 21 n the amount of $3,099 as attachment 1. As a result… $3,099
Supplemental Agreement for work within scope P00010 · Hurricane matthew repairs, hangar AF MOD 10: incorporate tracking number (TN) replace siding in high BAY facility 66250 and replace z flashing, in the amount of… $7,632
Supplemental Agreement for work within scope P00009 · Hurricane matthew repairs, hangar AF MOD 9: to incorporate tracking number (TN) 17 window installation and window flashing facility 66250, in the amount of… $43,987
Supplemental Agreement for work within scope P00008 · Hurricane matthew repairs, hangar AF - this supplemental agreement incorporates tracking numbers (TN) 13, TN 16, and TN 19. Contract price is increased… $77,399
Supplemental Agreement for work within scope P00007 · Hurricane matthew repairs, hangar AF MOD 7: provide all management, supervision, labor, equipment, and materials TOR tracking numbers (TN) 5 and 10 in the… $235,514
Supplemental Agreement for work within scope P00006 · Hangar AF hurricane matthew repairs. This modification adds TN-14, repair corroded deck for $25,939 and TN-15 eave detail facility 66250 for $61,388. The… $87,318
Supplemental Agreement for work within scope P00005 · Hurricane matthew repairs, hangar AF MOD 5: the purpose of this modification is to incorporate the tracking numbers (TNS) 03 roof insulation thickness and 08… $29,718
Supplemental Agreement for work within scope P00004 · Hurricane matthew repairs, hangar AF MOD 4: the purpose of this modification is to revise the contract as follows: a. Provide all management, supervision,… $47,646
Change Order P00003 · Hurricane matthew repairs, hangar AF MOD 3: the purpose of this modification is to: 1. Correct the contract completion date (typo error) from september 16, 2020… $0
Additional Work (new agreement, FAR part 6 applies) P00002 · Hurricane matthew repairs, hangar AF MOD 2: the purpose of this modification is to revise the contract as follows: a. Provide all management, supervision,… $23,020
Other Administrative Action P00001 · Hurricane matthew repairs, hangar AF MOD 1: the purpose of this modification is to esablish the contract completion date and incorporate the site specific… $0
Original award $2,544,000
Show all 25

About this award

Written by GovTribe AI ·

The National Aeronautics and Space Administration (NASA) Kennedy Space Center awarded a Firm Fixed Price Delivery Order contract to Odyssey International, Inc. (doing business as Odyssey Global), a self-certified Small Disadvantaged, Woman-Owned Small Business, for Hurricane Matthew repairs to Hangar AF. The potential value of the contract is $3,133,833.00, and the period of performance runs through December 18, 2020. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 80KSC018F0139?

80KSC018F0139 was awarded to Odyssey International, Inc. by Kennedy Space Center (National Aeronautics and Space Administration) on June 6, 2018.

How much is contract 80KSC018F0139 worth?

The government has obligated $3,133,833 on 80KSC018F0139.

Is contract 80KSC018F0139 an order under another contract?

Yes. 80KSC018F0139 is a delivery order under 80SSC018D0003, an indefinite delivery contract.

Was contract 80KSC018F0139 competed?

The extent of competition for 80KSC018F0139 was full and open competition after exclusion of sources. The government received 13 offers.

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