Xqpz 18-0215 RPR vehicle exhaust fire stations 1, 2 & 3
Ended Awarded
- Contract number
- FA700021F0165
- Awardee
-
D&D Construction Services JV, LLC UEI EPKMQLDMY5F6
- Awarding agency
-
Air Force Academy
Headquarters Air Force, Department of Defense
- Obligated
- $379,407
Award facts
- Contract value 100% obligated
- $379,407.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Competitive 8(a)
- Competition
- Full and Open Competition after exclusion of sources · 6 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.
About this award
This is a delivery order awarded by the United States Air Force Academy to D&D Construction Services JV, LLC, a minority-owned small business, under the Front Range Multiple Award Construction Contract (FRMACC) IDIQ vehicle. The $379,407.00 firm-fixed-price delivery order is for the repair of vehicle exhaust systems at three fire stations located at the U.S. Air Force Academy in Colorado. The contract has a competitive 8(a) set-aside designation and a completion date of April 27, 2022. The FRMACC IDIQ, held by the Department of the Air Force Space Command, provides an efficient contract mechanism for the Department of Defense to fulfill routine facilities infrastructure needs at military installations in the Front Range region of Colorado and Wyoming.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Native American Services Corp. | $32,485 | |
| Mtech Mechanical Technologies Group, Inc. | $133,676 | |
| Siemens Industry Inc. | $113,400 |
Quick answers
Who was awarded contract FA700021F0165?
FA700021F0165 was awarded to D&D Construction Services JV, LLC by Air Force Academy (Headquarters Air Force) on September 29, 2021.
How much is contract FA700021F0165 worth?
The government has obligated $379,407 on FA700021F0165.
Is contract FA700021F0165 an order under another contract?
Yes. FA700021F0165 is a delivery order under FA251720D0006, an indefinite delivery contract, on Front Range Multiple Award Construction Contract.
Was contract FA700021F0165 competed?
The extent of competition for FA700021F0165 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Competitive 8(a).
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