Replace roofing bldg. 1246
Ended Awarded Last action
- Contract number
- FA820124F0057
- Awardee
-
Cherico Construction Services, LLC UEI MPNVCKLXBRV5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $209,490
Award facts
- Contract value 100% obligated
- $209,490.15 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 238160 Roofing Contractors
- PSC
- 5650 Roofing And Siding Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Hill AFB, UT 84056, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Original award | $209,490 |
About this award
This contract was awarded by the Air Force Sustainment Center, a defense agency, to Cherico Construction Services, LLC, a minority-owned, economically disadvantaged women-owned small business. The $209,490.15 firm-fixed price delivery order is for the replacement of the roofing on Building 1246 at Hill Air Force Base in Utah. The contract has an ultimate completion date of April 10, 2024. Cherico Construction Services has previously been awarded multiple indefinite delivery contracts (IDCs) by the Air Force Sustainment Center and the Naval Facilities Engineering Command for roofing services at various military installations, demonstrating the company's capacity to handle substantial, long-term roofing projects for defense agencies. This contract was not set aside for any specific business category.
Quick answers
Who was awarded contract FA820124F0057?
FA820124F0057 was awarded to Cherico Construction Services, LLC by Air Force Sustainment Center (Air Force Materiel Command) on February 26, 2024.
How much is contract FA820124F0057 worth?
The government has obligated $209,490 on FA820124F0057.
Is contract FA820124F0057 an order under another contract?
Yes. FA820124F0057 is a delivery order under FA820123D0008, an indefinite delivery contract.
Was contract FA820124F0057 competed?
The extent of competition for FA820124F0057 was full and open competition after exclusion of sources.
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