Task order against frmacc IDIQ FA251720D0009, XQPZ23-0114 RPR hallway floor tiles - 2ND FL j/h, 4TH & 5TH FL west - fairchild hall
Ended Awarded
- Contract number
- FA700023F0100
- Awardee
-
Native American Services Corp. UEI JJBYGM39TWM7
- Awarding agency
-
Air Force Academy
Headquarters Air Force, Department of Defense
- Obligated
- $653,363
Award facts
- Contract value 100% obligated
- $653,363.00 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
- 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
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This is a $653,363 firm-fixed-price delivery order awarded to Native American Services Corp. (NASCO), a HUBZone certified small business, by the U.S. Air Force Academy. The order is for repair work on hallway floor tiles in Fairchild Hall at the Air Force Academy in Colorado.
The contract is a task order issued under the Front Range Multiple Award Construction Contract (FRMACC) IDIQ held by NASCO. The FRMACC IDIQ allows NASCO to efficiently compete for and execute a wide range of construction and facilities maintenance task orders across multiple federal sites and agencies. NASCO has performed numerous construction, renovation, and repair projects for the Department of Defense at various military installations, as well as projects for the Department of the Interior at national parks and the Indian Health Service.
Quick answers
Who was awarded contract FA700023F0100?
FA700023F0100 was awarded to Native American Services Corp. by Air Force Academy (Headquarters Air Force) on June 15, 2023.
How much is contract FA700023F0100 worth?
The government has obligated $653,363 on FA700023F0100.
Is contract FA700023F0100 an order under another contract?
Yes. FA700023F0100 is a delivery order under FA251720D0009, an indefinite delivery contract, on Front Range Multiple Award Construction Contract.
Was contract FA700023F0100 competed?
The extent of competition for FA700023F0100 was full and open competition after exclusion of sources. The government received 3 offers.
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