RPR plumbing, bldg 792 & 794

Ended Awarded Last action

Contract number
FA486118FA018
Awardee
Awarding agency
Obligated
$3,021,148

Award facts

Opportunity
Contract value 100% obligated
$3,021,147.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Nellis AFB, NV, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00016 · RKMF170019 RPR dorm 792 request for equitable adjustment $249,655
Change Order P00015 · RKMF170019 dorm plumbing B792 -$5,000
Change Order P00014 · RPR plumbing, bldg 792 & 794. The purpose of this modification is to add funding for a request for equitable adjustment. $116,765
Supplemental Agreement for work within scope P00013 · Rkmf 17-0019, repair dorm 792 addtl funds $15,476
Additional Work (new agreement, FAR part 6 applies) P00012 · Additional work for reconstruction efforts on bldg 792 $1,256,623
Other Administrative Action P00011 · Extension of work suspension $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 · Suspend work $0
Additional Work (new agreement, FAR part 6 applies) P00008 · 100% design of unforeseen site conditions $0
Other Administrative Action P00007 · RPR plumbing bldg 792 & 794 construction $0
Change Order P00006 · Incorporate SOW addendum #1 dated 16 july 2020 $0
Funding Only Action P00005 · Rkmf 17-0019, correct LOA issue $0
Additional Work (new agreement, FAR part 6 applies) P00004 · Rkmf 17-0019, add'l work MOD $232,090
Change Order U00003 · RPR plumbing bldg 792 & 794 construction $0
Other Administrative Action P00002 · 17-0019 B792/794 dorm plumbing reno $0
Other Administrative Action P00001 · RPR plumbing bldg 792 & 794 construction $0
Original award $1,155,539
Show all 17

About this award

This is a firm-fixed-price delivery order contract awarded by the Air Combat Command to Kautaq Construction Services, LLC, an Alaskan Native Corporation-owned small disadvantaged business. The contract, valued at $3,021,147.76, is for plumbing repair and renovation work at Buildings 792 and 794 on Nellis Air Force Base in Nevada. The award was made on March 27, 2018, with a completion date of October 20, 2022. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract FA486118FA018?

FA486118FA018 was awarded to Kautaq Construction Services, LLC by Air Combat Command (Air Force) on March 27, 2018.

How much is contract FA486118FA018 worth?

The government has obligated $3,021,148 on FA486118FA018.

Is contract FA486118FA018 an order under another contract?

Yes. FA486118FA018 is a delivery order under FA486117DA104, an indefinite delivery contract.

Was contract FA486118FA018 competed?

The extent of competition for FA486118FA018 was full and open competition after exclusion of sources.

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