Sustain repair hthw piping - mitchell hall

Ended Awarded

Contract number
FA700019FA015
Awardee
Awarding agency
Obligated
$601,263

Award facts

Contract value 100% obligated
$601,263.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
USAF DFAS Air Force, Department of Defense
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z2JZ Repair Or Alteration Of Miscellaneous Buildings
Set-aside
No set-aside
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

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed price delivery order contract awarded by the Department of the Air Force Defense Finance and Accounting Service to the Mirador-Nasco JV, a minority-owned small business joint venture, to provide construction services for the "SUSTAIN REPAIR HTHW PIPING - MITCHELL HALL" project at the United States Air Force Academy in Colorado. The $601,263.00 contract was issued under the Multiple AFB SABER Construction IDIQ 2015-2020 master contract vehicle. No set-aside was used for this award. The scope of work includes repairing and sustaining high-temperature hot water (HTHW) piping infrastructure at the Mitchell Hall facility on the U.S. Air Force Academy campus. Mirador-Nasco JV has received over 30 federal contract awards as a prime contractor since 2014, primarily consisting of delivery orders under the SABER IDIQ to perform construction, renovation, repair, and sustainment projects at Air Force and Army installations.

Quick answers

Who was awarded contract FA700019FA015?

FA700019FA015 was awarded to Mirador-Nasco JV by Air Force Academy (Headquarters Air Force) on February 26, 2019.

How much is contract FA700019FA015 worth?

The government has obligated $601,263 on FA700019FA015.

Which agency awarded contract FA700019FA015?

Air Force Academy (Headquarters Air Force) awarded FA700019FA015, with funding from USAF DFAS (Air Force).

Is contract FA700019FA015 an order under another contract?

Yes. FA700019FA015 is a delivery order under FA251715D5000, an indefinite delivery contract, on Multiple AFB SABER Construction IDIQ 2015-2020.

Was contract FA700019FA015 competed?

The extent of competition for FA700019FA015 was full and open competition after exclusion of sources. The government received 3 offers.

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