FY24 airfield rubber removal 2
Ended Awarded
- Contract number
- FA820124F0328
- Awardee
-
DSB Construction, LLC UEI E9RYJ2M6YE27
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $146,597
Award facts
- Contract value 100% obligated
- $146,597.49 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 237310 Highway, Street, and Bridge Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hill AFB, UT 84056, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $146,597.49, was issued by the Air Force Sustainment Center (AFSC) to DSB Construction, LLC, a self-certified small disadvantaged, woman-owned, and Asian-Pacific American-owned limited liability company based in Utah. The contract is for airfield rubber removal services at Hill Air Force Base in Utah, with a period of performance through November 2024. This contract is a delivery order issued under a larger indefinite delivery contract between DSB Construction and the Air Force Materiel Command, a $92.5 million multiple-award vehicle for pavement improvements and related services. DSB Construction has extensive experience executing federal construction and infrastructure projects for civilian and defense agencies across the western United States, including previous work for the Air Force Sustainment Center at Hill AFB. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract FA820124F0328?
FA820124F0328 was awarded to DSB Construction, LLC by Air Force Sustainment Center (Air Force Materiel Command) on September 29, 2024.
How much is contract FA820124F0328 worth?
The government has obligated $146,597 on FA820124F0328.
Is contract FA820124F0328 an order under another contract?
Yes. FA820124F0328 is a delivery order under FA820123D0006, an indefinite delivery contract, on Hill AFB, Utah Air National Guard, and Geographically Separated Locations Paving Requirement.
Was contract FA820124F0328 competed?
The extent of competition for FA820124F0328 was full and open competition after exclusion of sources. The government received 3 offers.
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