Preventative maintenance services(non-real property)
Ended Awarded Last action
- Contract number
- FA441818F0014
- Awardee
-
Tigua Enterprises Inc. UEI TNASXTR2ZFG4
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $65,476
Award facts
- Opportunity
-
- FA441815R0002 Solicitation number
- NNPTC Facilities Maintenance Services Award Notice · Posted Sep 16, 2014
- Contract value 100% obligated
- $65,475.73 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Goose Creek, SC 29445, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$6,424 | |
| Funding Only Action | $4,060 | |
| Funding Only Action | $7,000 | |
| Original award | $60,840 |
About this award
This is a Firm Fixed Price delivery order contract awarded by the Air Mobility Command (AMC), a Defense agency, to Tigua Enterprises Inc., a tribally-owned, minority-owned small business located in El Paso, Texas. The $65,475.73 contract is for preventative maintenance services, specifically non-real property cleaning and disinfection services, at various federal facilities in the Goose Creek, South Carolina area. The contract has no set-aside designation. Tigua Enterprises Inc. has a history of providing similar COVID-19 related cleaning and disinfection services to other federal agencies, primarily in the Texas border region. The contract period of performance runs through September 30, 2018.
Quick answers
Who was awarded contract FA441818F0014?
FA441818F0014 was awarded to Tigua Enterprises Inc. by Air Mobility Command (Air Force) on October 1, 2017.
How much is contract FA441818F0014 worth?
The government has obligated $65,476 on FA441818F0014.
Is contract FA441818F0014 an order under another contract?
Yes. FA441818F0014 is a delivery order under FA441815D0004, an indefinite delivery contract.
Was contract FA441818F0014 competed?
The extent of competition for FA441818F0014 was full and open competition after exclusion of sources.
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