Paint water tower

Ended Awarded Last action

Contract number
FA850123F0129
Awardee
Awarding agency
Obligated
$1,464,525

Award facts

Contract value 100% obligated
$1,464,525.00 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
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Warner Robins, GA 31098, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Maintenance and paint water tower $0
Funding Only Action P00001 · Maintain/paint water tower #2084 $0
Original award $1,464,525

About this award

The Department of the Air Force Materiel Command awarded a firm fixed-price delivery order valued at $1,464,525.00 to James Fletcher Construction, Inc., an SBA-certified 8(a) small disadvantaged business, for the painting of a water tower. The contract has a completion date of February 28, 2024 and does not utilize any set-aside.

James Fletcher Construction, Inc. is a minority-owned construction and painting services provider that has been awarded numerous task orders by the Air Force Special Operations Command and Air Force Materiel Command for painting and coating work at various Air Force bases, including Hurlburt Field and Robins Air Force Base. The company holds two major indefinite-delivery/indefinite-quantity (IDIQ) contracts with the Air Force valued at $3.9 million and $4 million, respectively, for protective coating and painting services at these installations.

Quick answers

Who was awarded contract FA850123F0129?

FA850123F0129 was awarded to James Fletcher Construction, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on July 20, 2023.

How much is contract FA850123F0129 worth?

The government has obligated $1,464,525 on FA850123F0129.

Which agency awarded contract FA850123F0129?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA850123F0129, with funding from Air Force Materiel Command (Air Force).

Is contract FA850123F0129 an order under another contract?

Yes. FA850123F0129 is a delivery order under FA850121D0005, an indefinite delivery contract.

Was contract FA850123F0129 competed?

The extent of competition for FA850123F0129 was not available for competition.

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