Nvzr 18-0081 - repair HVAC jsou bldg. 5200

Ended Awarded Last action

Contract number
FA481419FA172
Awardee
Awarding agency
Obligated
$649,145

Award facts

Contract value 100% obligated
$649,144.87 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
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 P00001 · Nvzr 18-0081 - repair HVAC jsou bldg. 5200. Modification to add $24,213.87 to the contract. $24,214
Original award $624,931

About this award

This is a delivery order awarded by the Department of the Air Force Air Mobility Command to Danner Construction Co Inc., a woman-owned small business, to repair the Heating, Ventilation, and Air Conditioning (HVAC) system at building 5200 of the Joint Special Operations University (JSOU) located in Tampa, Florida. The $649,144.87 firm fixed price contract has a completion date of November 13, 2019. Danner Construction holds a five-year, $500 million indefinite delivery/indefinite quantity Multiple Award Construction Contract from the Air Force for projects at MacDill Air Force Base and surrounding areas, which facilitated this task order. The Department of the Air Force, including agencies such as Air Mobility Command, Space Command, and Materiel Command, has awarded over 30 federal contracts and orders totaling approximately $50 million to Danner Construction from 2019 to 2023 for various construction, repair, and renovation services in support of Air Force operations in Florida.

Quick answers

Who was awarded contract FA481419FA172?

FA481419FA172 was awarded to Danner Construction Co Inc. by Air Mobility Command (Air Force) on June 19, 2019.

How much is contract FA481419FA172 worth?

The government has obligated $649,145 on FA481419FA172.

Is contract FA481419FA172 an order under another contract?

Yes. FA481419FA172 is a delivery order under FA481417D0002, an indefinite delivery contract.

Was contract FA481419FA172 competed?

The extent of competition for FA481419FA172 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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