Repair by replacement of roof sections 11, 12, 13, 14, 15, 21, and 22 of building 3102.

Ended Awarded Last action

Contract number
FA813725F0002
Awardee
Awarding agency
Obligated
$3,037,067

Award facts

Contract value 100% obligated
$3,037,067.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Materiel Command Air Force, Department of Defense
NAICS code
238160 Roofing Contractors
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Tinker Air Force Base, OK 73145, Hoa Kỳ
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $3,037,067

About this award

Air Force Materiel Command issued a delivery order to Carmen Express JV LLC on October 24, 2024, with a ceiling value of $3,037,067.40 under the AFICC Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020–2025 (R3M) IDIQ for repair by replacement of roof sections 11, 12, 13, 14, 15, 21, and 22 of Building 3102 at Tinker Air Force Base, OK.

The R3M IDIQ is a multiple-award indefinite delivery contract with a $625 million ceiling enabling roofing repair, replacement, maintenance, and inspection services across Air Force installations and commands. This delivery order is set aside for total small business and carries firm fixed pricing. Place of performance is Tinker Air Force Base, OK 73145. Ultimate completion date is September 13, 2026. Carmen Express JV LLC is a small business specializing in roofing services for Air Force installations.

Quick answers

Who was awarded contract FA813725F0002?

FA813725F0002 was awarded to Carmen Express JV LLC by Air Force (Department of Defense) on October 24, 2024.

How much is contract FA813725F0002 worth?

The government has obligated $3,037,067 on FA813725F0002.

Which agency awarded contract FA813725F0002?

Air Force (Department of Defense) awarded FA813725F0002, with funding from Air Force Materiel Command (Air Force).

Is contract FA813725F0002 an order under another contract?

Yes. FA813725F0002 is a delivery order under FA800320D0034, an indefinite delivery contract, on AFICC Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020 -2025 (R3M).

Was contract FA813725F0002 competed?

The extent of competition for FA813725F0002 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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