Xqpz 20-0203 repair/replace wood floors - community center GYM
Ended Awarded Last action
- Contract number
- FA700022F0161
- Awardee
-
Kwaan-Nasco Joint Venture UEI MK16MNQ3G6N6
- Awarding agency
-
Air Force Academy
Headquarters Air Force, Department of Defense
- Obligated
- $171,425
Award facts
- Contract value 100% obligated
- $171,425.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Air Force Academy, CO 80840, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $16,500 | |
| Original award | $154,925 |
About this award
This delivery order, awarded by the Department of the Air Force Headquarters Air Force Academy to Kwaan-Nasco Joint Venture, is for the repair and replacement of wood floors in the community center gym at the United States Air Force Academy in Colorado Springs, CO. The contract has a potential value of one hundred seventy-one thousand four hundred twenty-five dollars and no set-aside designation was used. As a firm fixed price order, Kwaan-Nasco Joint Venture will deliver the requested wood floor repair and replacement services at the specified price. Work must be completed by February 23, 2023. This delivery order was awarded on July 28, 2022 to support facility maintenance needs at the United States Air Force Academy.
Quick answers
Who was awarded contract FA700022F0161?
FA700022F0161 was awarded to Kwaan-Nasco Joint Venture by Air Force Academy (Headquarters Air Force) on July 28, 2022.
How much is contract FA700022F0161 worth?
The government has obligated $171,425 on FA700022F0161.
Is contract FA700022F0161 an order under another contract?
Yes. FA700022F0161 is a delivery order under FA700022D0004, an indefinite delivery contract.
Was contract FA700022F0161 competed?
The extent of competition for FA700022F0161 was not competed.
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