Construction nvzr 16-0028-1 repair B54 and gasnt install.

Ended Awarded Last action

Contract number
FA481417FM301
Awardee
Awarding agency
Obligated
$983,719

Award facts

Opportunity
  • FA481414R0008 Solicitation number
Contract value 100% obligated
$983,719.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Tampa, FL 33621, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · Repair bldg 54 gasnt $124,041
Supplemental Agreement for work within scope P00005 · Repair B54 and gasnt install (RPR) $0
Supplemental Agreement for work within scope P00004 · Repair B54 and gasnt install $47,758
Additional Work (new agreement, FAR part 6 applies) P00003 · Nvzr 16-0028-1 repair bldg 54, gasnt installation $32,589
Supplemental Agreement for work within scope P00002 · Repair gasnt, building 54. $15,613
Supplemental Agreement for work within scope P00001 · Nvzr 16-0028-1 repair B54 and gasnt install $1,638
Original award $762,080

About this award

This contract was awarded by the Department of the Air Force Air Mobility Command to RM Williams Construction Inc., a for-profit Subchapter S Corporation, to perform construction and repair work on Building 54 and a gasoline tank installation. The contract, which had a potential value of $983,719.00, was a firm fixed-price Delivery Order with an award date of June 14, 2017 and a completion date of August 14, 2019. The work was to be performed in Tampa, Florida. The contract was not set aside for any specific business category.

Quick answers

Who was awarded contract FA481417FM301?

FA481417FM301 was awarded to RM Williams Construction Inc. by Air Mobility Command (Air Force) on June 14, 2017.

How much is contract FA481417FM301 worth?

The government has obligated $983,719 on FA481417FM301.

Is contract FA481417FM301 an order under another contract?

Yes. FA481417FM301 is a delivery order under FA481415D0003, an indefinite delivery contract.

Was contract FA481417FM301 competed?

The extent of competition for FA481417FM301 was full and open competition after exclusion of sources.

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