Support mobile tower project qseu 20-0158

Ended Awarded Last action

Contract number
FA483020F0110
Awardee
Awarding agency
Obligated
$143,919

Award facts

Contract value 100% obligated
$143,918.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Bemiss Rd, Moody AFB, GA 31699, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · The purpose of this modification is: add construction funding to FA483020F0110 IAW the contractor's final proposal dated 18 DEC 2020. $143,909
Original award $10

About this award

This is a $143,918.96 firm fixed-price delivery order awarded by the Department of the Air Force to Dfs-Artesian JV II LLC, a minority-owned small disadvantaged business, for the Support Mobile Tower Project QSEU 20-0158 at Moody Air Force Base in Georgia. The contract has a completion date of February 11, 2022 and was awarded on August 27, 2020. Dfs-Artesian JV II LLC, doing business as Dfs-Artesian, is a small business partnership that provides construction, facilities maintenance, and repair services to various federal agencies. While no set-aside was used for this award, Dfs-Artesian is certified as a Small Disadvantaged Business and a minority-owned firm.

Quick answers

Who was awarded contract FA483020F0110?

FA483020F0110 was awarded to Dfs-Artesian JV II LLC by Air Combat Command (Air Force) on August 27, 2020.

How much is contract FA483020F0110 worth?

The government has obligated $143,919 on FA483020F0110.

Which agency awarded contract FA483020F0110?

Air Combat Command (Air Force) awarded FA483020F0110, with funding from Air Force (Department of Defense).

Is contract FA483020F0110 an order under another contract?

Yes. FA483020F0110 is a delivery order under FA483018D0001, an indefinite delivery contract.

Was contract FA483020F0110 competed?

The extent of competition for FA483020F0110 was full and open competition after exclusion of sources.

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