FFP various POL repairs at martin state API/warfield ANG MD

Ended Awarded Last action

Contract number
TG03
Awardee
Awarding agency
Obligated
$3,348,355

Award facts

Contract value 100% obligated
$3,348,354.91 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Energy Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Middle River, MD 21220, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 3 · Various petroleum, oil and lubricant repairs at martin state airport/warfield air national guard, maryland. -$205,776
Supplemental Agreement for work within scope 2 · Realign funds on acrn: AP to acrn: AA $0
Supplemental Agreement for work within scope 1 · FFP increase funds; extend POP various POL repairs, martin state AP/warfield ANG MD $101,980
Original award $3,452,150

About this award

This is a firm-fixed-price delivery order contract awarded by the U.S. Department of Defense to CDM / Cape, A Joint Venture for various petroleum, oil, and lubricant (POL) repairs at the Martin State Airport/Warfield Air National Guard Base in Maryland. The $3,348,354.91 contract is part of the Department of Defense's broader "Other Environmental Programs" acquisition effort, which supports environmental compliance, remediation, and natural resource management activities across military facilities. This delivery order does not have a set-aside designation. The contract is a component of the Air Force Construction Services Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract vehicle that spans 2008 to 2018.

Quick answers

Who was awarded contract TG03?

TG03 was awarded to CDM / Cape, A Joint Venture by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) on September 29, 2015.

How much is contract TG03 worth?

The government has obligated $3,348,355 on TG03.

Which agency awarded contract TG03?

Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) awarded TG03, with funding from Energy (Defense Logistics Agency).

Is contract TG03 an order under another contract?

Yes. TG03 is a delivery order under FA300208D0004, an indefinite delivery contract, on Air Force Construction Services IDIQ 2008-2018.

Was contract TG03 competed?

The extent of competition for TG03 was full and open competition. The government received 2 offers.

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