Ustc restroom renovation
Ended Awarded Last action
- Contract number
- FA440723F0177
- Awardee
-
Givsco RCC Joint Venture UEI GKJDMVMLK8M4
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $572,119
Award facts
- Contract value 100% obligated
- $572,119.04 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Scott AFB, IL 62225, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $42,573 | |
| Change Order | $70,209 | |
| Additional Work (new agreement, FAR part 6 applies) | $8,730 | |
| Original award | $450,607 |
About this award
This is a firm fixed-price delivery order awarded by the Air Mobility Command, a defense agency, to Givsco RCC Joint Venture, a minority-owned, veteran-owned, and Black American-owned small disadvantaged business. The $572,119.04 contract is to renovate four restrooms at the USTC facility located at Scott Air Force Base in Illinois. The work includes providing new finishes, fixtures, accessories, and lighting to match recent upgrades in other restrooms at the facility. This award is part of a $90 million multiple award construction contract (MACC) held by Givsco RCC Joint Venture that allows the Air Mobility Command to issue task orders for construction and renovation services at Scott Air Force Base. The contract has a total small business set-aside designation.
Quick answers
Who was awarded contract FA440723F0177?
FA440723F0177 was awarded to Givsco RCC Joint Venture by Air Mobility Command (Air Force) on September 7, 2023.
How much is contract FA440723F0177 worth?
The government has obligated $572,119 on FA440723F0177.
Is contract FA440723F0177 an order under another contract?
Yes. FA440723F0177 is a delivery order under FA440718D0005, an indefinite delivery contract.
Was contract FA440723F0177 competed?
The extent of competition for FA440723F0177 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.
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