Saber task order for 802D SFS B5278 armory flooring repair
Ended Awarded Last action
- Contract number
- FA301623F0523
- Awardee
-
JVR LLC UEI DJ3BBTYS5CM1
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $184,283
Award facts
- Contract value 100% obligated
- $184,282.67 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Lackland AFB, San Antonio, TX, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $184,283 |
About this award
This is a delivery order issued under the Air Education and Training Command (AETC) SABER (Simplified Acquisition Base Engineering Requirement) task order contract, awarded to JVR LLC, a small, minority-owned, Hispanic American-owned business based in San Antonio, Texas. The $184,282.67 firm fixed-price task order is for flooring repair work at the 802d SFS B5278 Armory facility located at Lackland Air Force Base in San Antonio, Texas. The contract has an ultimate completion date of February 19, 2024. JVR LLC holds a $9 million single-award IDIQ contract with AETC for construction and facilities maintenance work at Joint Base San Antonio-Lackland, of which this task order is a part. No set-aside was used for this award.
Quick answers
Who was awarded contract FA301623F0523?
FA301623F0523 was awarded to JVR LLC by Air Education and Training Command (Air Force) on September 25, 2023.
How much is contract FA301623F0523 worth?
The government has obligated $184,283 on FA301623F0523.
Is contract FA301623F0523 an order under another contract?
Yes. FA301623F0523 is a delivery order under FA301622D0041, an indefinite delivery contract.
Was contract FA301623F0523 competed?
The extent of competition for FA301623F0523 was not available for competition.
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