Carpet and paint - CDC

Ended Awarded Last action

Contract number
5017
Awardee
Awarding agency
Obligated
$205,056

Award facts

Opportunity
Contract value 100% obligated
$205,056.28 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
14185 Falcon St, Luke AFB, AZ 85309, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 8 · Carpet and paint - child development center $3,879
Supplemental Agreement for work within scope 7 · Carpet and paint - child devlopment center $0
Supplemental Agreement for work within scope 6 · Carpet and paint - child development center $0
Supplemental Agreement for work within scope 5 $0
Supplemental Agreement for work within scope 4 $0
Supplemental Agreement for work within scope 3 · Carpet and paint - child development center $0
Supplemental Agreement for work within scope 2 · Carpet and paint - child development center building 1119 $0
Supplemental Agreement for work within scope 1 $27,364
Original award $173,814

About this award

This is a firm-fixed-price delivery order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Kautaq Construction Services, LLC, an Alaskan Native Corporation-owned small disadvantaged business. The $205,056.28 contract is for carpet and paint services at Luke Air Force Base in Arizona. The contract has no set-aside designation and is not associated with a larger contract vehicle. The awardee, Kautaq Construction Services, LLC, is the prime contractor and there are no major subcontractors mentioned.

Quick answers

Who was awarded contract 5017?

5017 was awarded to Kautaq Construction Services, LLC by Air Education and Training Command (Air Force) on September 22, 2016.

How much is contract 5017 worth?

The government has obligated $205,056 on 5017.

Is contract 5017 an order under another contract?

Yes. 5017 is a delivery order under FA488715D0002, an indefinite delivery contract.

Was contract 5017 competed?

The extent of competition for 5017 was full and open competition after exclusion of sources.

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