Czqz 13-1165, refurbish GYM floors

Ended Awarded Sep 24, 2013 Last action Feb 14, 2018

Contract number: 5012
Awardee: Kautaq Construction Services, LLC UEI XJKABR81E7L3
Awarding agency: Air Force Special Operations Command Air Force, Department of Defense
Obligated: $244,469

Award facts

Opportunity: FA485513R0009 Solicitation number

Cannon AFB, NM saber Award Notice · Posted Jan 31, 2013
Contract value 100% obligated: $244,469.10 Current and potential, with all options
Completion date 100% complete: Mar 2, 2017 Current and potential, with all options
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Z1AZ Maintenance Of Other Administrative Facilities And Service Buildings
Set-aside: No set-aside
Competition: Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: Clovis, NM 88103, USA
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Supplemental Agreement for work within scope 8 · The purpose of this modification is to DE-obligate $97,540.06 from this task order. $81,833.57 is DE-obligated as the agreed upon debt collection. $15,706.49 is…	-$97,540	Feb 14, 2018
Supplemental Agreement for work within scope 7 · Extend CCD	$0	Dec 2, 2016
Supplemental Agreement for work within scope 6 · Extend POP for LPS	$0	Aug 8, 2016
Supplemental Agreement for work within scope 5 · Extend POP	$0	Jul 11, 2016
Additional Work (new agreement, FAR part 6 applies) 4 · Extend CCD to 30 september 15.	$0	Apr 21, 2015
Other Administrative Action 3 · Extend CCD GYM roof B444	$0	Dec 10, 2014
Funding Only Action 2 · Funding to replace roof to enable continued work on basketball court	$208,891	Sep 26, 2014
Funding Only Action 1 · Add funding for construction - refurbish GYM floor	$132,368	May 22, 2014
Original award	$750	Sep 29, 2013

5012 was awarded to Kautaq Construction Services, LLC by Air Force Special Operations Command (Air Force) on September 24, 2013.

The government has obligated $244,469 on 5012.

Yes. 5012 is a delivery order under FA485513D0015, an indefinite delivery contract.

The extent of competition for 5012 was full and open competition after exclusion of sources.

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