The scope of this project is to paint pavement markings and repave parking lots for districts 2,4,7 & 8 and building 671 & building 2413 parking lots, and darcy PL
Ended Awarded Last action
- Contract number
- FA480023F0279
- Awardee
-
Aspen Construction Company UEI KF2JBQMCZJL9
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $566,375
Award facts
- Contract value 100% obligated
- $566,374.95 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 237310 Highway, Street, and Bridge Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Sealed Bid
- Pricing
- Firm Fixed Price
- Place of performance
- Hampton, VA 23666, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $566,375 |
About this award
This is a $566,374.95 firm fixed-price delivery order awarded by the U.S. Air Force Air Combat Command to Aspen Construction Company, a Small Disadvantaged Business and SBA Certified HUBZone Firm. The contract is for pavement marking, parking lot repaving, and other infrastructure upgrades at multiple Air Force facilities in Virginia, including Districts 2, 4, 7, and 8 as well as Building 671 and Building 2413. This award is issued under Aspen Construction's $60 million IDIQ contract with the Air Force for construction, maintenance, and repair services in Virginia, which has supported numerous infrastructure projects at Langley Air Force Base and Fort Eustis. The contract does not have a socioeconomic set-aside.
Quick answers
Who was awarded contract FA480023F0279?
FA480023F0279 was awarded to Aspen Construction Company by Air Combat Command (Air Force) on September 28, 2023.
How much is contract FA480023F0279 worth?
The government has obligated $566,375 on FA480023F0279.
Is contract FA480023F0279 an order under another contract?
Yes. FA480023F0279 is a delivery order under FA480021D0001, an indefinite delivery contract.
Was contract FA480023F0279 competed?
The extent of competition for FA480023F0279 was full and open competition after exclusion of sources.
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