Frmacc task order - xqpz 18-0148, repair restrooms 3B9 and 3B19 in fairchild hall, building 2354, usafa.
Ended Awarded Last action
- Contract number
- FA700021F0090
- Awardee
-
Native American Services Corp. UEI JJBYGM39TWM7
- Awarding agency
-
Air Force Academy
Headquarters Air Force, Department of Defense
- Obligated
- $793,130
Award facts
- Contract value 100% obligated
- $793,130.00 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
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 7 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 | $14,838 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $778,292 |
About this award
The Department of the Air Force Headquarters Air Force Academy issued a $793,130 firm fixed price delivery order against the Front Range Multiple Award Construction Contract. Native American Services Corp., doing business as Native American Services Corp., will perform repairs to restrooms 3B9 and 3B19 in Fairchild Hall, Building 2354 at the United States Air Force Academy in Colorado Springs, Colorado. The contract has a period of performance from May 7, 2021 through April 12, 2022 and is set aside for total small business participation. Native American Services Corp. will serve as the prime contractor to complete renovations at the Air Force Academy facility under this task order awarded through the Front Range MAC.
Quick answers
Who was awarded contract FA700021F0090?
FA700021F0090 was awarded to Native American Services Corp. by Air Force Academy (Headquarters Air Force) on May 7, 2021.
How much is contract FA700021F0090 worth?
The government has obligated $793,130 on FA700021F0090.
Is contract FA700021F0090 an order under another contract?
Yes. FA700021F0090 is a delivery order under FA251720D0009, an indefinite delivery contract, on Front Range Multiple Award Construction Contract.
Was contract FA700021F0090 competed?
The extent of competition for FA700021F0090 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.
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