Repair and construct arnold hall ticket office, main vestibule, richter lounge and art gallery
Ended Awarded Last action
- Contract number
- 5Q62
- Awardee
-
DWG & Associates, Inc. UEI JX8HZ5S2L396
- Awarding agency
-
Air Force Academy
Headquarters Air Force, Department of Defense
- Obligated
- $1,083,571
Award facts
- Contract value 100% obligated
- $1,083,571.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Air Force Academy, CO 80840, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $30,800 | |
| Other Administrative Action | $3,616 | |
| Supplemental Agreement for work within scope | $8,700 | |
| Supplemental Agreement for work within scope | $9,980 | |
| Supplemental Agreement for work within scope | $108,175 | |
| Original award | $922,300 |
About this award
This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Academy to DWG & Associates, Inc., a Veteran-Owned Small Business, for repair and construction work on the Arnold Hall Ticket Office, Main Vestibule, Richter Lounge, and Art Gallery at the U.S. Air Force Academy. The contract is part of a larger Multiple Award Task Order Contract (MATOC) vehicle for construction services at multiple Air Force Bases, with a ceiling value of $1,083,571.00. The contract was awarded on September 30, 2014, with a final completion date of June 27, 2016.
Quick answers
Who was awarded contract 5Q62?
5Q62 was awarded to DWG & Associates, Inc. by Air Force Academy (Headquarters Air Force) on September 30, 2014.
How much is contract 5Q62 worth?
The government has obligated $1,083,571 on 5Q62.
Is contract 5Q62 an order under another contract?
Yes. 5Q62 is a delivery order under FA251710D5010, an indefinite delivery contract, on Multiple AFB SABER Construction IDIQ 2010-2015.
Was contract 5Q62 competed?
The extent of competition for 5Q62 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.
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