GJKZ1105383, repair sanitary sewer heavy duty apron. This is a construction-only project to include all labor, materials and equipment necessary for sewer line cleaning, video inspection, by-pass…

Ended Awarded Last action

Contract number
FA462021F0067
Awardee
Awarding agency
Obligated
$272,198

Award facts

Contract value 100% obligated
$272,198.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fairchild AFB, WA 99011, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Unsuspend work for phase II effective 4/11/22 from MOD P00001 on 3/9/22. Phase II completion due date is now 08 june 2022. $0
Other Administrative Action P00001 · Suspension of phase II work effective 09 march 2022. $0
Original award $272,198

About this award

National Native American Construction, Inc. (NNAC) has been awarded a $272,198 firm fixed price delivery order contract by the Department of the Air Force Air Mobility Command to provide repair services for the sanitary sewer heavy duty apron at Fairchild Air Force Base in Washington. The work involves sewer line cleaning, video inspection, bypass pumping, and cured-in-place lining installation to rehabilitate the sewer system infrastructure supporting operations at the base. No set-aside designation was applied to this procurement. Performance will be completed by December 31, 2022 at the location specified.

Description

GJKZ1105383, repair sanitary sewer heavy duty apron. This is a construction-only project to include all labor, materials and equipment necessary for sewer line cleaning, video inspection, by-pass pumping, CIP lining installation

Quick answers

Who was awarded contract FA462021F0067?

FA462021F0067 was awarded to National Native American Construction, Inc. by Air Mobility Command (Air Force) on September 29, 2021.

How much is contract FA462021F0067 worth?

The government has obligated $272,198 on FA462021F0067.

Is contract FA462021F0067 an order under another contract?

Yes. FA462021F0067 is a delivery order under FA462019DA010, an indefinite delivery contract.

Was contract FA462021F0067 competed?

The extent of competition for FA462021F0067 was full and open competition after exclusion of sources. The government received 1 offer.

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