GYM floor replacement

Ended Awarded Last action

Contract number
FA301623F0441
Awardee
Awarding agency
Obligated
$444,700

Award facts

Contract value 100% obligated
$444,699.83 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
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 P00001 · Youth center GYM floor and bleachers $1,794
Original award $442,906

About this award

The Department of the Air Force Air Education and Training Command awarded a firm-fixed-price delivery order contract worth $444,699.83 to AJ Commercial Services, Inc., doing business as ASC Paving, for the replacement of a gymnasium floor. This contract is not set aside for any specific business designation. ASC Paving is an SBA-certified 8(a) Program participant and holds various other small business certifications, including minority-owned, woman-owned, and economically disadvantaged small business. The contract has a completion date of February 29, 2024 and the place of performance is Lackland Air Force Base in Texas. ASC Paving is an experienced federal contractor, having been awarded over 30 prime contracts and subcontracts across multiple agencies, including the Department of Defense, Department of Homeland Security, and Army Corps of Engineers. The company frequently serves as a prime contractor on both firm-fixed-price and indefinite delivery/indefinite quantity (IDIQ) contracts for construction, maintenance, repair, and renovation services to military agencies.

Quick answers

Who was awarded contract FA301623F0441?

FA301623F0441 was awarded to AJ Commercial Services, Inc. by Air Education and Training Command (Air Force) on September 19, 2023.

How much is contract FA301623F0441 worth?

The government has obligated $444,700 on FA301623F0441.

Is contract FA301623F0441 an order under another contract?

Yes. FA301623F0441 is a delivery order under FA301622D0039, an indefinite delivery contract.

Was contract FA301623F0441 competed?

The extent of competition for FA301623F0441 was not available for competition.

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