Renovate rooms 141,142, and restrooms in facility 415 (base exchange) in accordance with the statement of work (SOW).

Ended Awarded Last action

Contract number
FA302924F0007
Awardee
Awarding agency
Obligated
$307,729

Award facts

Opportunity
  • FA302924R0020 Solicitation number
Contract value 100% obligated
$307,729.24 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
Enid, OK 73705, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00002 $17,913
Other Administrative Action P00001 $0
Original award $289,816

About this award

This is a delivery order awarded by the Air Education and Training Command (AETC), a U.S. Air Force major command, to Koman Sustainable Solutions, LLC, an 8(a) certified Alaska Native Corporation-owned small disadvantaged business. The $307,729.24 firm-fixed-price contract is for the renovation of Rooms 141, 142, and restrooms in Facility 415 (Base Exchange) at Vance Air Force Base in Enid, Oklahoma, in accordance with the Statement of Work. The contract does not have a set-aside designation. Koman Sustainable Solutions will be utilizing subcontractors Stephens Painting, Inc. for painting work and an unnamed subcontractor for electrical work. This contract award is part of Koman's broader portfolio of federal infrastructure and facilities maintenance contracts, including several Indefinite Delivery Vehicle (IDV) contracts with various government agencies.

Subawards

Subcontractor Amount Awarded
Dense Enterprises LLC RENOVATE ROOMS 141,142, AND RESTROOMS IN FACILITY 415 (BASE EXCHANGE) IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). Mechanical $2,270
Stephens Painting, Inc. RENOVATE ROOMS 141,142, AND RESTROOMS IN FACILITY 415 (BASE EXCHANGE) IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). Painting + CO #01 $27,453
Subcontractor not on record RENOVATE ROOMS 141,142, AND RESTROOMS IN FACILITY 415 (BASE EXCHANGE) IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). Framing/Drywall + CO #01 $70,743
Total Demolition Services LLC RENOVATE ROOMS 141,142, AND RESTROOMS IN FACILITY 415 (BASE EXCHANGE) IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). Asbestos Removal, tile and Floor $21,752
Subcontractor not on record RENOVATE ROOMS 141,142, AND RESTROOMS IN FACILITY 415 (BASE EXCHANGE) IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). Electrical $17,953
Stephens Painting, Inc. RENOVATE ROOMS 141,142, AND RESTROOMS IN FACILITY 415 (BASE EXCHANGE) IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). Painting $26,939

Quick answers

Who was awarded contract FA302924F0007?

FA302924F0007 was awarded to Koman Sustainable Solutions, LLC by Air Education and Training Command (Air Force) on October 1, 2024.

How much is contract FA302924F0007 worth?

The government has obligated $307,729 on FA302924F0007.

Is contract FA302924F0007 an order under another contract?

Yes. FA302924F0007 is a delivery order under FA441923D0005, an indefinite delivery contract.

Was contract FA302924F0007 competed?

The extent of competition for FA302924F0007 was full and open competition after exclusion of sources. The government received 3 offers.

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