Repair tank 2, facility 11102, joint base SAN antonio-lackland TX

Ended Awarded Last action

Contract number
TG02
Awardee
Awarding agency
Obligated
$3,681,128

Award facts

Contract value 100% obligated
$3,681,127.57 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
1701 Kenly Ave #134, Lackland AFB, TX 78236, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 16 · Repair tank 2, facility 11102, joint base-SAN antonio, lackland AFB, TX -$7,460
Supplemental Agreement for work within scope 15 $199,000
Supplemental Agreement for work within scope 14 · Repair tank 2, facility 11102, joint base-SAN antonio, lackland AFB, TX; incorporate revised statement of work, period of performance extension, and increase… $297,969
Supplemental Agreement for work within scope 13 · Repair tank 2, facility 11102, joint base-SAN antonio, lackland AFB, TX; period of performance extension. $0
Supplemental Agreement for work within scope 12 · Incorporate revised statement of work (SOW) , extend the period of performance (POP) and change office. $209,692
Supplemental Agreement for work within scope 11 · Repair tank 2 facility 11102 joint base SAN antonio-lackland, texas, incorporate revised statement of work, extended the period of performance, lift… $695,200
Supplemental Agreement for work within scope 10 · Incorporated revised statement of work, extend the period of performance, and increase the total contract amount- repair tank 2 facility 11102 joint base SAN… $33,600
Other Administrative Action 9 · Novation agreement, repair tank 2, facility 11102, joint base SAN antonio - lackland, TX $0
Supplemental Agreement for work within scope 8 · Incorporate revised statement of work, extend the period of performance, and increase total contract amount to repair tank 2, facility 11102, at joint base… $574,279
Supplemental Agreement for work within scope 7 · Firm fixed price- extend period of performance, repair tanks 2,facility 11102 at joint base SAN antonio-lackland, texas $0
Supplemental Agreement for work within scope 6 · Extend period of performance, repair tank 2, facility 11102 at joint base SAN antonio-lackland, texas $0
Supplemental Agreement for work within scope 5 · FFP, incorporate revised statement of work dated 10 august 2015 $0
Supplemental Agreement for work within scope 4 · FFP, incorporate revised SOW and extend POP $219,920
Other Administrative Action 3 · Firm fixed price, payment office correction, repair tank 2, joint base SAN antonio-lackland, texas $0
Other Administrative Action 2 · Firm fixed price, fund cite correction, repair tank 2, joint base SAN antonio-lackland, texas $0
Funding Only Action 1 · Firm fixed price, add 3-dimensional scanning, repair tank 2, joint base SAN antonio-lackland, texas $34,614
Original award $1,424,313
Show all 17

About this award

This is a firm fixed-price delivery order awarded by the Department of the Air Force to Pennoni Associates Inc., a national consulting firm, to repair Tank 2 at Facility 11102 located at Joint Base San Antonio-Lackland in Texas. The contract, valued at $3,681,127.57, was issued under the Air Force Construction Services Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle that runs from 2008 to 2018. This work falls under the Department of Defense's broader "Other Environmental Programs" acquisition program, which encompasses various environmental compliance, remediation, and natural resource management activities across military installations. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract TG02?

TG02 was awarded to Pennoni Associates Inc. by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) on October 20, 2014.

How much is contract TG02 worth?

The government has obligated $3,681,128 on TG02.

Which agency awarded contract TG02?

Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) awarded TG02, with funding from Energy (Defense Logistics Agency).

Is contract TG02 an order under another contract?

Yes. TG02 is a delivery order under FA300208D0016, an indefinite delivery contract, on Air Force Construction Services IDIQ 2008-2018.

Was contract TG02 competed?

The extent of competition for TG02 was full and open competition. The government received 1 offer.

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