Repair building exterior for G3, building 168-2 at sagami general depot

Ended Awarded Last action

Contract number
FA520918F0067
Awardee
Awarding agency
Obligated
$224,275

Award facts

Opportunity
  • FA520914R0019 Solicitation number
Contract value 100% obligated
$224,275.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Defense Finance and Accounting Service Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Japan

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Repair building exterior for G3, building 168-2 at sagami general depot modification to correct PDS errors. $0
Original award $224,275

About this award

This contract was awarded by the Defense Finance and Accounting Service to Tecc Corporation, a for-profit construction and engineering company, to repair the exterior of Building 168-2 at the Sagami General Depot in Japan. The contract has a firm fixed price of $224,275.06 and does not utilize a set-aside designation.

Tecc Corporation has extensive experience performing repairs, renovations, and construction projects as a prime contractor at U.S. military installations across the Honshu region of Japan, including Camp Zama, Sagami General Depot, and Yokota Air Base. The company holds multiple indefinite-delivery, indefinite-quantity (IDIQ) contract vehicles with the U.S. Army and U.S. Marine Corps to provide facility maintenance, fire protection services, and construction services at bases in Japan.

Quick answers

Who was awarded contract FA520918F0067?

FA520918F0067 was awarded to Tecc Corporation by Pacific Air Forces (Air Force) on May 18, 2018.

How much is contract FA520918F0067 worth?

The government has obligated $224,275 on FA520918F0067.

Which agency awarded contract FA520918F0067?

Pacific Air Forces (Air Force) awarded FA520918F0067, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract FA520918F0067 an order under another contract?

Yes. FA520918F0067 is a delivery order under FA520915D0027, an indefinite delivery contract, on Honshu U.S. Army Installations Construction MACC 2015-2020.

Was contract FA520918F0067 competed?

The extent of competition for FA520918F0067 was full and open competition. The government received 4 offers.

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