Commodities for ofda - support releif efforts for greece fires

Ended Awarded Last action

Contract number
0110
Awardee
Awarding agency
Obligated
$217,965

Award facts

Opportunity
  • FA300204R0025 Solicitation number
Contract value 100% obligated
$217,965.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Education and Training Command Air Force, Department of Defense
NAICS code
561210 Facilities Support Services
PSC
5410 Prefabricated And Portable Buildings
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Greece

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 5 · Commodities for ofda - greece pay office dodaac change $0
Funding Only Action 4 · Commodities for office federal disaster assistance (ofda) - greece-- funds for audit rate adjustments FY 2007/FY 2008 $15,947
Close Out 3 $0
Other Administrative Action 2 $0
Supplemental Agreement for work within scope 1 · Commodities for ofda - greece -$347,982
Original award $550,000

Quick answers

Who was awarded contract 0110?

0110 was awarded to Ckgs, LLC by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) on August 31, 2007.

How much is contract 0110 worth?

The government has obligated $217,965 on 0110.

Which agency awarded contract 0110?

Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) awarded 0110, with funding from Air Education and Training Command (Air Force).

Is contract 0110 an order under another contract?

Yes. 0110 is a delivery order under FA300206D0002, an indefinite delivery contract, on Air Force Contract Augmentation Program III (AFCAP III).

Was contract 0110 competed?

The extent of competition for 0110 was full and open competition. The government received 1 offer.

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