PKB-the demo and replacement of three (3) rooftop air handling units from the site at B418 in accordance with (IAW) the statement of work (SOW).
Ended Awarded
- Contract number
- FA706024F0109
- Awardee
-
Koman Sustainable Solutions, LLC UEI YYHUS62QE615
- Awarding agency
-
Air Force
Department of Defense
- Obligated
- $283,071
Award facts
- Contract value 100% obligated
- $283,070.73 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20032, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This contract, awarded by the U.S. Air Force, is for the demolition and replacement of three rooftop air handling units at Building 418. The fixed-price contract was awarded to Koman Sustainable Solutions, LLC, an 8(a) certified Alaska Native Corporation-owned small disadvantaged business. The contract has a ceiling value of $283,070.73 and a period of performance ending on March 5, 2025.
Koman Sustainable Solutions will manage the project and has subcontracted the project management work to Donley Construction LLC, an American Indian-owned small business. Donley Construction has extensive experience providing construction, infrastructure, and facility maintenance services to various federal agencies, including the Department of the Navy and Marine Corps. This contract is not set aside for any particular socioeconomic program.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Donley Construction LLC | $238,124 |
Quick answers
Who was awarded contract FA706024F0109?
FA706024F0109 was awarded to Koman Sustainable Solutions, LLC by Air Force (Department of Defense) on September 6, 2024.
How much is contract FA706024F0109 worth?
The government has obligated $283,071 on FA706024F0109.
Is contract FA706024F0109 an order under another contract?
Yes. FA706024F0109 is a delivery order under FA706023D0013, an indefinite delivery contract.
Was contract FA706024F0109 competed?
The extent of competition for FA706024F0109 was not available for competition.
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