Repair o & c building M7-0355 high BAY south wall. POP: 12/01/2021

Ended Awarded Last action

Contract number
80KSC020F0133
Awardee
Awarding agency
Obligated
$1,815,689

Award facts

Contract value 100% obligated
$1,815,689.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 9 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 P00007 · Repair operations & checkout high BAY south wall. MOD 7: extends the period of performance at no additional cost to the government. $0
Other Administrative Action P00006 · Repair operations & checkout high BAY south wall. Modification extends contract completion date 7 days at no additional cost, to march 25, 2022. $0
Other Administrative Action P00005 · Repair operations & checkout high BAY south wall. MOD 5: extends the contract completion date at no additional cost to the government. $0
Supplemental Agreement for work within scope P00004 · Repair operations & checkout high BAY south wall. Incorporates tracking number 01 for an additional $37,360 and extends completion date to FEB 10, 2022. $37,360
Supplemental Agreement for work within scope P00003 · Repair operations and checkout building M7-0355 high BAY south wall. MOD 3: incorporate tracking number (TN)-03, remove rust from lathe and coat with rust… $89,130
Supplemental Agreement for work within scope P00002 · Repair operations and checkout building M7-0355 high BAY south wall. Incorporates tracking number 01, mold and mildew schedule impact, an increase of $32,400.… $32,400
Other Administrative Action P00001 · Issue NTP and establish contract completion date for repair o & c high BAY south wall MOD 1: establishes the contract completion date. As 12/30/21. $0
Original award $1,656,799

About this award

Written by GovTribe AI ·

Pontchartrain Partners, LLC was awarded a $1.8 million delivery order by the National Aeronautics and Space Administration (NASA) Kennedy Space Center to repair the overhead and cranes building M7-0355 high bay south wall at the Kennedy Space Center in Orlando, Florida. The firm fixed-price contract has a period of performance from July 2020 through May 2022. The funding was provided by NASA under an 8(a) competitive small business set aside program. Pontchartrain Partners will be responsible for delivering the requested repairs to support NASA's mission operations and launch vehicle processing activities at the Kennedy Space Center.

Quick answers

Who was awarded contract 80KSC020F0133?

80KSC020F0133 was awarded to Pontchartrain Partners, LLC by Kennedy Space Center (National Aeronautics and Space Administration) on July 29, 2020.

How much is contract 80KSC020F0133 worth?

The government has obligated $1,815,689 on 80KSC020F0133.

Is contract 80KSC020F0133 an order under another contract?

Yes. 80KSC020F0133 is a delivery order under 80SSC018D0007, an indefinite delivery contract.

Was contract 80KSC020F0133 competed?

The extent of competition for 80KSC020F0133 was full and open competition after exclusion of sources. The government received 9 offers. It was set aside: Competitive 8(a).

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