Option year 2 36CES oil water separator (OWS) and wash rack trenches maintenance and repair services
Ended Awarded Last action
- Contract number
- FA524025F0065
- Awardee
-
Ueg, Inc. UEI HEECHMJQ5LN3
- Awarding agency
-
Pacific Air Forces
Air Force, Department of Defense
- Obligated
- $352,028
Award facts
- Contract value 100% obligated
- $352,027.73 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 562998 All Other Miscellaneous Waste Management Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Tamuning, 96913, Guam
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Pacific Air Forces (PACAF), a major command of the U.S. Air Force, to Ueg, Inc., doing business as Unitek Environmental Guam. The contract has a total ceiling value of $352,027.73 and is for maintenance and repair services for oil water separators (OWS) and wash rack trenches at the 36th Civil Engineer Squadron (36CES) in Guam. The contract is a firm fixed-price, with an ultimate completion date of March 31, 2026. Unitek Environmental Guam is a veteran-owned, HUBZone-certified small business that has provided environmental and waste management services to federal agencies in the Pacific region for over 30 years. This contract was not set aside for a specific business category.
Quick answers
Who was awarded contract FA524025F0065?
FA524025F0065 was awarded to Ueg, Inc. by Pacific Air Forces (Air Force) on April 1, 2025.
How much is contract FA524025F0065 worth?
The government has obligated $352,028 on FA524025F0065.
Is contract FA524025F0065 an order under another contract?
Yes. FA524025F0065 is a delivery order under FA524023D0008, an indefinite delivery contract.
Was contract FA524025F0065 competed?
The extent of competition for FA524025F0065 was competed under sap.
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