Muhj 18-4025- repair roof, creech conference center, F. 587 FFP roof type: light grey PVC 80 MIL membrane
Ended Awarded Last action
- Contract number
- FA480019FA207
- Awardee
-
DA Nolt Inc. UEI EFAZKS7REKN8
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $410,603
Award facts
- Contract value 100% obligated
- $410,602.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238160 Roofing Contractors
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- 210 Sweeney Blvd, Hampton, VA 23665, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $410,603 |
About this award
This firm fixed-price delivery order was awarded to DA Nolt Inc., a subchapter S corporation and small business, by the Department of the Air Force Air Combat Command. The contract is for the repair of the roof at the Creech Conference Center located in Hampton, Virginia. The project involves installing an 80-mil light grey PVC membrane roof with a potential value of $410,602.50. This delivery order is part of the CONUS Enterprise Roof Replacement and Repair 2015-2016 multiple award indefinite-delivery, indefinite-quantity (IDIQ) contract that has a total small business set-aside and a collective potential value of $650 million. The Air Force awarded this IDIQ to meet roofing construction and repair needs at Air Force installations across the continental United States using small business contractors.
Quick answers
Who was awarded contract FA480019FA207?
FA480019FA207 was awarded to DA Nolt Inc. by Air Combat Command (Air Force) on August 14, 2019.
How much is contract FA480019FA207 worth?
The government has obligated $410,603 on FA480019FA207.
Is contract FA480019FA207 an order under another contract?
Yes. FA480019FA207 is a delivery order under FA805615D0031, an indefinite delivery contract, on CONUS Enterprise Roof Replacement and Repair 2015-2016.
Was contract FA480019FA207 competed?
The extent of competition for FA480019FA207 was full and open competition after exclusion of sources. The government received 4 offers.
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