Xqpz 18-0301 this project is to repair lighting at the B52 on usafa.

Ended Awarded Last action

Contract number
FA700021F0169
Awardee
Awarding agency
Obligated
$65,484

Award facts

Contract value 100% obligated
$65,484.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 4 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.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Xqpz 18-0301 repair street lights B52, USAF academy, colorado. The existing underground direct buried cables feeding the streetlights at the intersection of… $0
Original award $65,484

About this award

This is a delivery order awarded by the U.S. 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 $65,484.38 firm-fixed-price order is for the repair of lighting at the B52 facility on the U.S. Air Force Academy campus, with a completion date of June 12, 2024. D&D Construction Services is a small business prime contractor that has been issued various delivery orders under the FRMACC to perform minor construction, maintenance, and repair projects at military installations in the Front Range region of Colorado and Wyoming. The FRMACC contract is utilized by multiple Department of Defense agencies to efficiently address routine facilities infrastructure needs across their bases.

Subawards

Subcontractor Amount Awarded
Native American Services Corp. XQPZ 18-0301 THIS PROJECT IS TO REPAIR LIGHTING AT THE B52 ON USAFA. electrical services $45,300

Quick answers

Who was awarded contract FA700021F0169?

FA700021F0169 was awarded to D&D Construction Services JV, LLC by Air Force Academy (Headquarters Air Force) on September 20, 2021.

How much is contract FA700021F0169 worth?

The government has obligated $65,484 on FA700021F0169.

Is contract FA700021F0169 an order under another contract?

Yes. FA700021F0169 is a delivery order under FA251720D0006, an indefinite delivery contract, on Front Range Multiple Award Construction Contract.

Was contract FA700021F0169 competed?

The extent of competition for FA700021F0169 was full and open competition after exclusion of sources. The government received 4 offers.

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