North FT. Lancaster water mains

Ended Awarded Last action

Contract number
0014
Awardee
Awarding agency
Obligated
$238,817

Award facts

Opportunity
Contract value 100% obligated
$238,817.46 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
GOODFELOW AFB, TX 76908, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 7 $2,406
Supplemental Agreement for work within scope 6 $0
Supplemental Agreement for work within scope 5 -$114,983
Supplemental Agreement for work within scope 4 $0
Supplemental Agreement for work within scope 3 $0
Supplemental Agreement for work within scope 2 $0
Supplemental Agreement for work within scope 1 $0
Original award $351,395

About this award

This is a firm fixed-price delivery order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Farr Builders, LLC, a small, minority-owned business located in San Antonio, Texas. The $238,817.46 contract is for the installation of North Ft. Lancaster water mains and was set aside for competitive 8(a) small businesses. Farr Builders has previously received prime contract awards from agencies such as the Department of Homeland Security, U.S. Coast Guard, and General Services Administration for construction, renovation, and facility improvement services. The award is part of a larger, $5 million multiple award indefinite delivery, indefinite quantity (IDIQ) contract the company holds with the GSA Public Buildings Service Region 7 office to provide various construction, repair, and renovation services.

Quick answers

Who was awarded contract 0014?

0014 was awarded to Farr Builders, LLC by Air Education and Training Command (Air Force) on September 12, 2016.

How much is contract 0014 worth?

The government has obligated $238,817 on 0014.

Is contract 0014 an order under another contract?

Yes. 0014 is a delivery order under FA303014D0004, an indefinite delivery contract.

Was contract 0014 competed?

The extent of competition for 0014 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Competitive 8(a).

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