Repair roof building 1539 hanscom AFB

Ended Awarded Last action

Contract number
FA283517F0110
Awardee
Awarding agency
Obligated
$22,108

Award facts

Opportunity
  • FA283515B0003 Solicitation number
Contract value 100% obligated
$22,108.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Electronic Systems Center Air Force Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Sealed Bid
Pricing
Firm Fixed Price
Place of performance
Hanscom AFB, MA 01731, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · This modification is to revise the statement of work (SOW) at no additional cost to the government to remove a requirement to replace the existing gutter system… $0
Original award $22,108

About this award

This is a firm fixed-price delivery order contract awarded by the Electronic Systems Center (a defense agency) to KMK Construction, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone joint venture. The $22,108.00 contract is for the repair of the roof on Building 1539 at Hanscom Air Force Base. KMK Construction has a history of completing various construction, repair, and maintenance projects for federal agencies, including the Department of Veterans Affairs, Department of Defense, General Services Administration, and Department of the Interior. The contract does not have a set-aside designation and was awarded on September 22, 2017, with a completion date of March 21, 2018.

Quick answers

Who was awarded contract FA283517F0110?

FA283517F0110 was awarded to KMK Construction, Inc. by AFLCMC Hanscom AFB (Lifecycle Management Center) on September 22, 2017.

How much is contract FA283517F0110 worth?

The government has obligated $22,108 on FA283517F0110.

Which agency awarded contract FA283517F0110?

AFLCMC Hanscom AFB (Lifecycle Management Center) awarded FA283517F0110, with funding from Electronic Systems Center (Air Force Materiel Command).

Is contract FA283517F0110 an order under another contract?

Yes. FA283517F0110 is a delivery order under FA283515D0008, an indefinite delivery contract.

Was contract FA283517F0110 competed?

The extent of competition for FA283517F0110 was full and open competition after exclusion of sources.

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