Repair roofs bldg 216

Ended Awarded Last action

Contract number
0038
Awardee
Awarding agency
Obligated
$2,460,031

Award facts

Opportunity
Contract value 100% obligated
$2,460,030.83 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Shaw AFB, SC 29152, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 6 -$8,916
Other Administrative Action 5 $68,603
Change Order 4 $5,297
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $2,395,047

About this award

This is a firm-fixed-price delivery order awarded by the Air Force's Air Combat Command to Claro Company, Inc., a minority-owned, small disadvantaged business, under the Air Force's 8(a) Construction IDIQ contract. The $2,460,030.83 delivery order is for roof repairs to Building 216 at Shaw Air Force Base in South Carolina. The order has an ultimate completion date of September 28, 2018 and was awarded on August 29, 2016. This delivery order is part of a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle that provides construction services to the Air Force.

Quick answers

Who was awarded contract 0038?

0038 was awarded to Claro Company, Inc. by Air Combat Command (Air Force) on August 29, 2016.

How much is contract 0038 worth?

The government has obligated $2,460,031 on 0038.

Is contract 0038 an order under another contract?

Yes. 0038 is a delivery order under FA480315D0003, an indefinite delivery contract, on Air Force 8a Construction IDIQ 2014-2019.

Was contract 0038 competed?

The extent of competition for 0038 was full and open competition after exclusion of sources. The government received 2 offers.

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