Project # 10-4301, repair nor'easter damage, facility 757. Repair walls, ceilings, utilities, and floors throughout the facility that were damaged during the recent nor'ester.

Ended Awarded Last action

Contract number
0138
Awardee
Awarding agency
Obligated
$186,141

Award facts

Opportunity
  • FA480007R0002 Solicitation number
Contract value 100% obligated
$186,141.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z111 Maint-Rep-Alt/Office Bldgs
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Langley AFB, VA 23665, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 2 · Addtional work due to unforeseen site conditions; remove additional mold due to nor'easter damage within F 757 $1,595
Supplemental Agreement for work within scope 1 · Repair nor'easter damage, building 757, project number 10-4103, extend contract performance by 12 days $0
Original award $184,546

Quick answers

Who was awarded contract 0138?

0138 was awarded to Chugach Government Services, Inc. by Air Combat Command (Air Force) on February 10, 2010.

How much is contract 0138 worth?

The government has obligated $186,141 on 0138.

Is contract 0138 an order under another contract?

Yes. 0138 is a delivery order under FA480008D0003, an indefinite delivery contract.

Was contract 0138 competed?

The extent of competition for 0138 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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