Repair laundry rooms in dorm buildings 581, 586, and 587.

Ended Awarded Last action

Contract number
FA480123F0143
Awardee
Awarding agency
Obligated
$271,700

Award facts

Contract value 100% obligated
$271,700.00 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Holloman AFB, NM 88330, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 $51,495
Other Administrative Action P00003 $0
Additional Work (new agreement, FAR part 6 applies) P00002 $33,910
Additional Work (new agreement, FAR part 6 applies) P00001 · The contractor shall provide all labor, material, and equipment to repair the plumbing connections in the laundry rooms for the three dormitories and to… $15,664
Original award $170,631

About this award

This is a firm-fixed-price delivery order contract awarded by the Air Combat Command, a component of the U.S. Department of Defense, to Native American Services Corp. (NASCO), a HUBZone-certified small business. The contract, valued at $271,700.00, is for the repair and upgrade of laundry rooms in three dormitory buildings at Holloman Air Force Base in New Mexico. The work includes repairing plumbing connections and increasing the number of outlets for washers and dryers to meet requirements. This contract is not set aside for any specific business category. NASCO is a construction and facilities management services provider that has been awarded multiple IDIQ contracts with the DoD and other federal agencies, including a $400 million small business set-aside MACC at Holloman AFB and a $495 million HUBZone set-aside MATOC at Fort Campbell.

Quick answers

Who was awarded contract FA480123F0143?

FA480123F0143 was awarded to Native American Services Corp. by Air Combat Command (Air Force) on September 7, 2023.

How much is contract FA480123F0143 worth?

The government has obligated $271,700 on FA480123F0143.

Is contract FA480123F0143 an order under another contract?

Yes. FA480123F0143 is a delivery order under FA480119DA004, an indefinite delivery contract.

Was contract FA480123F0143 competed?

The extent of competition for FA480123F0143 was full and open competition after exclusion of sources. The government received 3 offers.

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