Maintenance and inspection of all roll-up and overhead doors.

Ended Awarded Last action

Contract number
FA488720F0029
Awardee
Awarding agency
Obligated
$139,649

Award facts

Contract value 100% obligated
$139,649.01 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
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 P00003 · Maintenance repair service, hangar roll up doors. -$31,003
Supplemental Agreement for work within scope P00002 · Inspection and servicing of all overhead roll-up doors and sectional doors. $40,000
Supplemental Agreement for work within scope P00001 $16,826
Original award $113,826

About this award

The Department of the Air Force awarded a firm fixed price delivery order to X Cell Management Inc., a certified HUBZone small disadvantaged business, for $139,649.01 to provide maintenance and inspection of all roll-up and overhead doors at Luke Air Force Base in Arizona. This contract was not set aside. X Cell Management Inc. is a facility maintenance services provider that has previously held multiple award BPAs with the Air Mobility Command and Air Combat Command to deliver hangar door, roll-up door, and other specialty door products and services across various Air Force and Army installations. The company's expertise in keeping critical military infrastructure like aircraft hangars and logistics facilities operational through their maintenance and repair capabilities makes them a valuable partner for the Air Force's sustainment efforts.

Quick answers

Who was awarded contract FA488720F0029?

FA488720F0029 was awarded to X Cell Management Inc. by Air Education and Training Command (Air Force) on January 1, 2020.

How much is contract FA488720F0029 worth?

The government has obligated $139,649 on FA488720F0029.

Is contract FA488720F0029 an order under another contract?

Yes. FA488720F0029 is a delivery order under FA488716D0002, an indefinite delivery contract.

Was contract FA488720F0029 competed?

The extent of competition for FA488720F0029 was competed under sap.

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