Delivery Order FA309923D0001-FA309924F0008

Award Date 9/20/24
Potential Completion Date 1/18/25
Potential Value $787K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Available for Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Del Rio, TX 78843, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • FA309923D0001
    Indefinite Delivery Contract
  • FA309923D0001-FA309924F0008
    Delivery Order

This federal contract award from the Air Education and Training Command (AETC) of the U.S. Department of Defense is for the removal of existing epoxy, repainting of the maintenance floor using a non-slip epoxy coating, and repainting of all required striping in Hangar 3, Area A-Hangar Bay (Building 414) at Del Rio, Texas. The firm-fixed-price delivery order, valued at $786,728.68, was awarded to Athena Construction Group, Inc., an SBA-certified Economically Disadvantaged Women-Owned Small Business, 8(a) Program Participant, and Service-Disabled Veteran-Owned Small Business. This contract does not have a set-aside designation and has a completion date of January 18, 2025.

Generated 12/23/24, 2:42 PM