Repair bldg. 907 for MX disassociation

Ended Awarded Sep 28, 2015 Last action Aug 5, 2016

Master IDIQ Niagara Falls ARS SABER Construction IDIQ 2014-2019
Indefinite Delivery Contract FA667014D0003
Delivery Order This award

Contract number: 0006
Awardee: Strock Enterprises LTD. UEI W3UUE4S8XLN4
Awarding agency: Reserve Command Air Force, Department of Defense
Obligated: $210,311

Award facts

Opportunity: FA667014R0001 Solicitation number

Simplified Acquisition Base Engineering Requirement (SABER), Multiple Award Construction Contract (MACC) Award Notice · Posted Apr 30, 2014
Contract value 100% obligated: $210,310.54 Current and potential, with all options
Completion date 100% complete: Sep 15, 2016 Current and potential, with all options
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Z2EB Repair Or Alteration Of Maintenance Buildings
Set-aside: Competitive 8(a)
Competition: Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Niagara Falls, NY 14304, USA
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Other Administrative Action 9	$0	Aug 5, 2016
Other Administrative Action 8	$0	Jul 27, 2016
Supplemental Agreement for work within scope 7	$3,652	Jul 13, 2016
Supplemental Agreement for work within scope 6	$0	Jul 1, 2016
Supplemental Agreement for work within scope 5 · Repair bldg. 907 for MX disassociation - MOD 5 to extend POP.	$0	Jun 2, 2016
Supplemental Agreement for work within scope 4 · Repair bldg. 907 for MX disassociation - MOD 4 to extend	$0	Apr 19, 2016
Other Administrative Action 3 · Repair bldg. 907 for MX disassociation - MOD 3 to extend	$0	Feb 25, 2016
Other Administrative Action 2 · Repair bldg. 907 for MX disassociation - MOD 2 to change invoice type	$0	Jan 28, 2016
Other Administrative Action 1 · Repair bldg. 907 for MX disassociation - MOD 1 to change invoice type in wawf clause because deams does not offer a construction invoice type.	$0	Jan 27, 2016
Original award	$206,659	Sep 28, 2015

About this award

Written by GovTribe AI · Apr 2, 2025

This is a firm fixed-price delivery order under the Niagara Falls ARS SABER Construction indefinite-delivery, indefinite-quantity (IDIQ) contract, awarded by the U.S. Air Force Reserve Command to Strock Enterprises Ltd., a self-certified small disadvantaged and minority-owned business. The contract is for the repair of Building 907 at the Niagara Falls Air Reserve Station, with a ceiling value of $210,310.54 and a completion date of September 15, 2016. The contract was set aside for competition among 8(a) small businesses.

Quick answers

Who was awarded contract 0006?

0006 was awarded to Strock Enterprises LTD. by Reserve Command (Air Force) on September 28, 2015.

How much is contract 0006 worth?

The government has obligated $210,311 on 0006.

Is contract 0006 an order under another contract?

Yes. 0006 is a delivery order under FA667014D0003, an indefinite delivery contract, on Niagara Falls ARS SABER Construction IDIQ 2014-2019.

Was contract 0006 competed?

The extent of competition for 0006 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Competitive 8(a).

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