B2251 replace roll-up door

Ended Awarded

Contract number
FA448425F0209
Awardee
Awarding agency
Obligated
$58,662

Award facts

Contract value 100% obligated
$58,662.30 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
PSC
Z2AZ Repair Or Alteration Of Other Administrative Facilities And Service Buildings
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
McGuire AFB, NJ 08641, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The U.S. Air Mobility Command awarded a $58.7K delivery order to Gary Kubiak And Son Electric, Inc., a small business electrical contractor based in Robbinsville, New Jersey, for the replacement of a roll-up door at McGuire Air Force Base in New Jersey. This contract is designated as a total small business set-aside and carries a firm fixed price structure with an ultimate completion date of December 5, 2025. The work will be performed at McGuire AFB, which is part of Joint Base McGuire-Dix-Lakehurst.

This delivery order likely stems from Gary Kubiak And Son Electric's established $126 million indefinite delivery/indefinite quantity multiple award contract with Air Mobility Command. The company has demonstrated substantial experience providing electrical infrastructure maintenance, repair, and upgrade services across military installations since its registration in SAM.gov in 2002. The scope of this particular engagement represents routine facility maintenance consistent with the contractor's specialized expertise in supporting defense agency infrastructure needs.

Quick answers

Who was awarded contract FA448425F0209?

FA448425F0209 was awarded to Gary Kubiak And Son Electric, Inc. by Air Mobility Command (Air Force) on June 4, 2025.

How much is contract FA448425F0209 worth?

The government has obligated $58,662 on FA448425F0209.

Is contract FA448425F0209 an order under another contract?

Yes. FA448425F0209 is a delivery order under FA448420D0019, an indefinite delivery contract.

Was contract FA448425F0209 competed?

The extent of competition for FA448425F0209 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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