UST & AST maintenance services FY10

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$28,781

Award facts

Opportunity
  • FA462108T0006 Solicitation number
Contract value 100% obligated
$28,780.94 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Finance and Accounting Service Department of Defense
NAICS code
811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC
J045 Maint/Repair/Rebuild Of Equipment- Plumbing, Heating, And Waste Disposal Equipment
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
McConnell AFB, KS 67221, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 · UST & AST maintenance services -$14,166
Original award $42,947

Quick answers

Who was awarded contract 0003?

0003 was awarded to Double Check Company, Inc. by Air Mobility Command (Air Force) on October 1, 2009.

How much is contract 0003 worth?

The government has obligated $28,781 on 0003.

Which agency awarded contract 0003?

Air Mobility Command (Air Force) awarded 0003, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under FA462108D0002, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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