Saber design fee to renovate bldg 204/CV22

Ended Awarded Last action

Contract number
5018
Awardee
Awarding agency
Obligated
$53,285

Award facts

Opportunity
Contract value 100% obligated
$53,284.98 Current and potential, with all options
Completion date 100% complete
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
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 10 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Clovis, NM 88103, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 9 · Paying office change $0
Close Out 8 · Missing MOD acknowledgement $0
Other Administrative Action 7 · Change paying office $0
Other Administrative Action 4 · Change pay office to dfas limestone. $0
Other Administrative Action 3 · Add payment office description. $0
Funding Only Action 2 · Construction funding to renovate H204 for CV-22 FUT $51,785
Funding Only Action 1 · Saber design fee for CV-22 FUT power $750
Original award $750

Quick answers

Who was awarded contract 5018?

5018 was awarded to Kautaq Construction Services, LLC by Air Force Special Operations Command (Air Force) on April 21, 2014.

How much is contract 5018 worth?

The government has obligated $53,285 on 5018.

Is contract 5018 an order under another contract?

Yes. 5018 is a delivery order under FA485513D0015, an indefinite delivery contract.

Was contract 5018 competed?

The extent of competition for 5018 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: Competitive 8(a).

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