Repair and maintenance of pier bravo rail on the weapons station
Ended Awarded Last action
- Contract number
- FA441823F0140
- Awardee
-
Sweat JV LLC UEI LSQPMF4X3DD4
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $621,680
Award facts
- Contract value 100% obligated
- $621,680.13 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- USAF DFAS Air Force, Department of Defense
- NAICS code
- 237990 Other Heavy and Civil Engineering Construction
- 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $621,680 |
About this award
This is a firm fixed price delivery order awarded by the Department of the Air Force's Defense Finance and Accounting Service to Sweat JV LLC, a minority-owned small disadvantaged business, for the repair and maintenance of the Pier Bravo Rail on the Weapons Station at Joint Base Charleston-Weapons Station in Goose Creek, South Carolina. The contract has a potential value of $621,680.13 and a completion date of May 25, 2024. Sweat JV LLC holds a single-award indefinite delivery contract from the Air Mobility Command valued at $3.2 million to provide ongoing railroad maintenance and repair services at the weapons station through March 2027. This delivery order is part of that larger contract vehicle, which consolidates railroad infrastructure upkeep requirements across the weapons station. No set-aside was used for this award.
Quick answers
Who was awarded contract FA441823F0140?
FA441823F0140 was awarded to Sweat JV LLC by Air Mobility Command (Air Force) on September 29, 2023.
How much is contract FA441823F0140 worth?
The government has obligated $621,680 on FA441823F0140.
Which agency awarded contract FA441823F0140?
Air Mobility Command (Air Force) awarded FA441823F0140, with funding from USAF DFAS (Air Force).
Is contract FA441823F0140 an order under another contract?
Yes. FA441823F0140 is a delivery order under FA441821D0009, an indefinite delivery contract.
Was contract FA441823F0140 competed?
The extent of competition for FA441823F0140 was full and open competition after exclusion of sources.
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