Funding for army family housing at hwad

Ended Awarded Last action

Contract number
0174
Awardee
Awarding agency
Obligated
$825,429

Award facts

Contract value 100% obligated
$825,428.89 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
Y161 Construct/Family Housing
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Fixed Price Award Fee
Place of performance
Hawthorne, NV 89415, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 15 · Maintenance and repair of army family housing -$39,792
Funding Only Action 13 · To establish and fund clin 0610AY for the purpose of funding the service contract adjustments for clin 0608AD ($8,382.84) & 0608AG ($6,355.04). $14,738
Funding Only Action 12 · Modification to add clin 0608AW & 0608AX. $55,683
Funding Only Action 11 · Modification $5,000
Funding Only Action 10 · Funding provided for maintenance & repair of army family housing $47,000
Other Administrative Action 9 · Funding provided for army family housing utilities $91,600
Other Administrative Action 8 · Funding provided for army family housing maintenance & repair $125,000
Other Administrative Action 7 · Transfer of funding between clins $0
Funding Only Action 6 · Housing funds $142,000
Other Administrative Action 5 · Funding provided for army family housing management, qtrs CC-DD and w-BB $5,488
Other Administrative Action 4 · Army family housing - increase in funding $66,700
Other Administrative Action 3 · Family housing funding: furnishings, maintenance & repair, utilities $64,112
Funding Only Action 2 · Additional funds for utilities - clin 0174AE $3,807.50. Establish clins 0608AA thru 0608AJ for AFH utilities. Establish clins 0608AK thru 0608AN for AFH maint &… $185,600
Supplemental Agreement for work within scope 1 $50,000
Original award $12,300
Show all 15

Quick answers

Who was awarded contract 0174?

0174 was awarded to Day & Zimmermann Hawthorne Corporation by Joint Munitions Command (Army Materiel Command) on October 30, 2007.

How much is contract 0174 worth?

The government has obligated $825,429 on 0174.

Is contract 0174 an order under another contract?

Yes. 0174 is a delivery order under DAAA0999D0022, an indefinite delivery contract.

Was contract 0174 competed?

The extent of competition for 0174 was full and open competition. The government received 3 offers.

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