Repair, replace carpet tiles with linoleum tiles in room 1027,ustc; B1900
Ended Awarded Last action
- Contract number
- FA440725F0027
- Awardee
-
Anderson & Sons Contracting LLC UEI ZNSNM32QQKK5
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $8,018
Award facts
- Contract value 100% obligated
- $8,017.75 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
- Scott AFB, IL 62225, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Air Mobility Command (AMC), a defense agency, to Anderson & Sons Contracting LLC, a minority-owned, service-disabled veteran-owned small business based in Missouri. The $8,017.75 firm-fixed-price contract is for the repair and replacement of carpet tiles with linoleum tiles in Room 1027 at the United States Transportation Command (USTC) Building 1900 at Scott Air Force Base in Illinois. The award date is March 7, 2025, with a completion date of May 26, 2025. The contract was not set aside for any specific small business program.
Anderson & Sons Contracting LLC holds multiple SBA certifications, including 8(a) Program Participant, Small Disadvantaged Business, and Service-Disabled Veteran-Owned Small Business status. The company specializes in construction, renovation, and facility services for federal government agencies and has a strong track record of successfully completing projects for various defense and civilian agencies.
Quick answers
Who was awarded contract FA440725F0027?
FA440725F0027 was awarded to Anderson & Sons Contracting LLC by Air Mobility Command (Air Force) on March 7, 2025.
How much is contract FA440725F0027 worth?
The government has obligated $8,018 on FA440725F0027.
Is contract FA440725F0027 an order under another contract?
Yes. FA440725F0027 is a delivery order under FA440724D0012, an indefinite delivery contract.
Was contract FA440725F0027 competed?
The extent of competition for FA440725F0027 was not available for competition.
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