Chapel road repair
Ended Awarded Last action
- Contract number
- FA487724F0203
- Awardee
-
Arrow Indian Contractors, Inc. UEI D1LRKHNWT971
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $159,974
Award facts
- Contract value 100% obligated
- $159,974.37 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 237310 Highway, Street, and Bridge Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Sealed Bid
- Pricing
- Firm Fixed Price
- Place of performance
- DAVIS MONTHAN AFB, AZ 85707, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Other Administrative Action | $159,974 |
About this award
The U.S. Air Force awarded Arrow Indian Contractors, Inc., a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB), a $159,974.37 firm-fixed-price delivery order contract to perform repairs on Chapel Road at Davis-Monthan Air Force Base in Arizona. The contract has an ultimate completion date of December 4, 2024. Arrow Indian Contractors is a Native American-owned commercial construction company that specializes in infrastructure repair and construction services for various federal agencies, including the Department of Defense, Department of Homeland Security, and National Park Service. The company holds several Indefinite Delivery/Indefinite Quantity (IDIQ) contracts and Basic Ordering Agreements with the Air Force and Army Corps of Engineers for airfield, street, and infrastructure maintenance and repair work.
Quick answers
Who was awarded contract FA487724F0203?
FA487724F0203 was awarded to Arrow Indian Contractors, Inc. by Air Combat Command (Air Force) on September 1, 2024.
How much is contract FA487724F0203 worth?
The government has obligated $159,974 on FA487724F0203.
Is contract FA487724F0203 an order under another contract?
Yes. FA487724F0203 is a delivery order under FA487721D0008, an indefinite delivery contract.
Was contract FA487724F0203 competed?
The extent of competition for FA487724F0203 was full and open competition after exclusion of sources.
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