Repair (SUS), TLF sewer laterals; multi

Ended Awarded Last action

Contract number
FA440718FV003
Awardee
Awarding agency
Obligated
$1,492,871

Award facts

Opportunity
Contract value 100% obligated
$1,492,871.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Scott AFB, IL 62225, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00005 · Repair TLF sewer laterals, scott AFB $0
Supplemental Agreement for work within scope P00004 · Repair TLF sewer laterals, scott AFB, IL $41,250
Supplemental Agreement for work within scope P00003 · Repair TLF sewer laterals $250,030
Supplemental Agreement for work within scope P00002 · Add soil testing, TLF sewer laterals $96,950
Supplemental Agreement for work within scope P00001 · TLF sewer laterals modification 2 $50,130
Original award $1,054,511

About this award

This federal contract was awarded by the Department of the Air Force Air Mobility Command to DMS Contracting Inc., a Missouri-based limited liability company and small business. The $1,492,871.00 firm-fixed price delivery order is for the repair of sewer laterals and other work related to the Transportable Liquid Fuels (TLF) system at Scott Air Force Base in Illinois. The contract is a task order issued under the Scott AFB Paving Contract 2015-2020, a 5-year, $45 million multiple award indefinite delivery contract held by DMS Contracting and other small businesses for infrastructure and facilities support at the base. No set-aside was used for this specific delivery order.

Quick answers

Who was awarded contract FA440718FV003?

FA440718FV003 was awarded to DMS Contracting Inc. by Air Mobility Command (Air Force) on September 24, 2018.

How much is contract FA440718FV003 worth?

The government has obligated $1,492,871 on FA440718FV003.

Is contract FA440718FV003 an order under another contract?

Yes. FA440718FV003 is a delivery order under FA440715D0004, an indefinite delivery contract, on Scott AFB Paving Contract 2015-2020.

Was contract FA440718FV003 competed?

The extent of competition for FA440718FV003 was full and open competition after exclusion of sources. The government received 3 offers.

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