Repair of the storm drain on ENT avenue at peterson space force base.
Ended Awarded Last action
- Contract number
- FA251722F0148
- Awardee
-
G2I JBI LLC UEI LLM9WKLMMMN6
- Awarding agency
-
Air Force Space Command
Air Force, Department of Defense
- Obligated
- $85,229
Award facts
- Contract value 100% obligated
- $85,229.07 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
- CHEY MTN AFB, CO 80914, 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 | $28,755 | |
| Original award | $56,474 |
About this award
This is a delivery order awarded by the U.S. Air Force Space Command to G2I JBI LLC, a minority-owned, small disadvantaged business operating as a joint venture women-owned small business and economically disadvantaged women-owned small business. The $85,229.07 firm fixed-price contract is for the repair of the storm drain on Ent Avenue at Peterson Space Force Base. This contract was awarded under the Front Range Multiple Award Construction Contract (FRMACC), a $300 million indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle managed by the U.S. Air Force Space Command. The FRMACC allows G2I JBI LLC to compete for task orders related to design-build, repair, alteration, maintenance, and minor construction services at Air Force installations across Colorado, Wyoming, Nebraska, and South Dakota. This contract has a total small business set-aside designation.
Quick answers
Who was awarded contract FA251722F0148?
FA251722F0148 was awarded to G2I JBI LLC by Air Force Space Command (Air Force) on August 26, 2022.
How much is contract FA251722F0148 worth?
The government has obligated $85,229 on FA251722F0148.
Is contract FA251722F0148 an order under another contract?
Yes. FA251722F0148 is a delivery order under FA251720D0003, an indefinite delivery contract, on Front Range Multiple Award Construction Contract.
Was contract FA251722F0148 competed?
The extent of competition for FA251722F0148 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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