Repair parking lot lights for B1279
Ended Awarded Last action
- Contract number
- FA448417F0164
- Awardee
-
S.j. Thomas Co., Inc. UEI FUL9FAAW2QA7
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $42,169
Award facts
- Opportunity
-
- FA448413R0005 Solicitation number
- Joint Base McGuire-Dix-Lakehurst Electrical Service IDIQ MATOC Award Notice · Posted Jun 26, 2013
- Electrical services IDIQ MATOC Award Notice · Posted Feb 26, 2013
- Contract value 100% obligated
- $42,168.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- McGuire AFB, NJ 08641, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $42,169 |
About this award
This firm fixed price delivery order was awarded by the Department of Defense - United States Air Force Air Mobility Command to S.J. Thomas Co., Inc. to repair parking lot lights for Building B1279 located in Trenton, New Jersey. The contract had a start date of September 11, 2017 and an end date of January 5, 2018. The Department of the Air Force Air Mobility Command is responsible for providing air mobility forces and capabilities to support global operations. This contract was likely awarded under the agency's routine maintenance and repair programs to ensure the continued safe operation of lights in the parking lot serving Building B1279. Completing the repairs by the specified end date would help maintain safety standards and operational capacity at the specified location.
Quick answers
Who was awarded contract FA448417F0164?
FA448417F0164 was awarded to S.j. Thomas Co., Inc. by Air Mobility Command (Air Force) on September 11, 2017.
How much is contract FA448417F0164 worth?
The government has obligated $42,169 on FA448417F0164.
Is contract FA448417F0164 an order under another contract?
Yes. FA448417F0164 is a delivery order under FA448413D0010, an indefinite delivery contract.
Was contract FA448417F0164 competed?
The extent of competition for FA448417F0164 was full and open competition after exclusion of sources.
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