Repair potholes basewide FE warren AFB

Ended Awarded Last action

Contract number
FA461320F0027
Awardee
Awarding agency
Obligated
$165,821

Award facts

Contract value 100% obligated
$165,821.25 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Francis E. Warren AFB, WY 82005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Repair potholes basewide/maintain base pavements $0
Supplemental Agreement for work within scope P00002 · Repair pot holes basewide $33,077
Supplemental Agreement for work within scope P00001 · Base pavements/repair pot holes basewide $0
Original award $132,744

About this award

This is a firm-fixed price delivery order contract awarded by the U.S. Air Force Global Strike Command to JTL Group, Inc. (doing business as Knife River-Billings), a subsidiary of MDU Resources Group, Inc. The contract is for $165,821.25 to repair potholes basewide at Francis E. Warren Air Force Base in Wyoming. The contract has no set-aside designation and was awarded on April 10, 2020 with a completion date of June 22, 2020.

JTL Group, Inc. holds an Indefinite Delivery Contract (IDC) with the U.S. Air Force Global Strike Command valued at $9,999,999 for comprehensive pavement maintenance requirements, which this delivery order is part of. The IDC enables JTL Group to provide a wide range of pavement repair and maintenance services to support critical infrastructure for the nuclear deterrence and aviation readiness missions at Francis E. Warren Air Force Base and other related installations.

Quick answers

Who was awarded contract FA461320F0027?

FA461320F0027 was awarded to JTL Group, Inc. by Global Strike Command (Air Force) on April 10, 2020.

How much is contract FA461320F0027 worth?

The government has obligated $165,821 on FA461320F0027.

Is contract FA461320F0027 an order under another contract?

Yes. FA461320F0027 is a delivery order under FA461319DA001, an indefinite delivery contract.

Was contract FA461320F0027 competed?

The extent of competition for FA461320F0027 was full and open competition. The government received 2 offers.

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