Repair restrooms in building 339, holloman air force base.

Ended Awarded Last action

Contract number
FA480123F0171
Awardee
Awarding agency
Obligated
$237,891

Award facts

Contract value 100% obligated
$237,891.00 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 P00003 $28,298
Additional Work (new agreement, FAR part 6 applies) P00002 $9,270
Other Administrative Action P00001 · This project will be a remodel of the mens and womens student restroom areas located on the northwest and northeast corners of building 339, airman leadership… $0
Original award $200,323

About this award

This federal contract award, with an ID of FA480119DA004|FA480123F0171, was issued by the Air Combat Command (ACC) of the U.S. Air Force to Native American Services Corp. (NASCO), a certified HUBZone small business. The $237,891.00 firm fixed-price delivery order is for the repair of restrooms in Building 339 at Holloman Air Force Base.

NASCO is an experienced construction management company that has been awarded multiple indefinite delivery/indefinite quantity (IDIQ) contract vehicles with the Air Force and other federal agencies, including a $400 million IDIQ with ACC for construction and maintenance services at Holloman AFB. This specific award is not set aside for small businesses. NASCO's expertise in managing complex federal projects and its HUBZone certification likely contributed to its selection for this task order, which is part of the larger IDIQ contract.

Quick answers

Who was awarded contract FA480123F0171?

FA480123F0171 was awarded to Native American Services Corp. by Air Combat Command (Air Force) on September 29, 2023.

How much is contract FA480123F0171 worth?

The government has obligated $237,891 on FA480123F0171.

Is contract FA480123F0171 an order under another contract?

Yes. FA480123F0171 is a delivery order under FA480119DA004, an indefinite delivery contract.

Was contract FA480123F0171 competed?

The extent of competition for FA480123F0171 was full and open competition after exclusion of sources. The government received 3 offers.

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