Delivery Order FA820112D0007-0029

Award Date 6/25/15
Potential Completion Date 4/4/16
Potential Value $478K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Hill AFB, UT 84056, USA
Solicitation Procedures
Sealed Bid
Number Of Offers Received
5
Legislative Mandate
Davis Bacon Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • FA820112D0007
    Indefinite Delivery Contract
  • FA820112D0007-0029
    Delivery Order

This is a firm fixed-price delivery order contract awarded by the Air Force Sustainment Center, a defense agency, to Protech Coatings Inc., a small disadvantaged and woman-owned business, to refinish the floor in Bay H of Building 843 at Hill Air Force Base in Utah. The contract has a ceiling value of $477,703.38 and a completion date of April 4, 2016. The contract was set aside for small businesses.

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