RRP/RPL clarifier, SAN sewage PMP S, bldg 8369.
Ended Awarded Last action
- Contract number
- FA850120F0165
- Awardee
-
The Construction Services Group Inc. UEI NSKMLKTJCC98
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $622,213
Award facts
- Contract value 100% obligated
- $622,213.46 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air Force Materiel Command Air Force, Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building 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
- Warner Robins, GA 31098, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $225,815 | |
| Original award | $396,398 |
About this award
The Department of the Air Force Materiel Command awarded a $622,213 firm fixed price delivery order against The Construction Services Group Inc.'s CEMACC II IDIQ contract. The delivery order is to provide RRP/RPL clarifier, sanitary sewage pumps, and work at Building 8369 located at Robins Air Force Base in Georgia. The Construction Services Group Inc. is the prime contractor on this order to support facility infrastructure upgrades at the Air Force installation. Funding is provided by DOD/USAF for maintenance and repair of critical facilities assets. Work is required to be completed between September 2020 and October 2022 in support of the Air Force Materiel Command's installation management programs.
Quick answers
Who was awarded contract FA850120F0165?
FA850120F0165 was awarded to The Construction Services Group Inc. by Air Force Sustainment Center (Air Force Materiel Command) on September 29, 2020.
How much is contract FA850120F0165 worth?
The government has obligated $622,213 on FA850120F0165.
Which agency awarded contract FA850120F0165?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA850120F0165, with funding from Air Force Materiel Command (Air Force).
Is contract FA850120F0165 an order under another contract?
Yes. FA850120F0165 is a delivery order under FA850119DA011, an indefinite delivery contract, on CEMACC II.
Was contract FA850120F0165 competed?
The extent of competition for FA850120F0165 was full and open competition after exclusion of sources. The government received 3 offers.
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