Funding for maintenance and work orders, dover AFB BTS

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$1,364,191

Award facts

Contract value 100% obligated
$1,364,190.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
811213 Communication Equipment Repair and Maintenance
PSC
D316 It And Telecom- Telecommunications Network Management
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Leipsic, DE 19901, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 19 · MOD to deobligate excess funds -$13,927
Funding Only Action 18 · Add funds for fiber cut at bldg. 135. $8,525
Funding Only Action 17 · Add funding to install copper cable and relocate an ITN $76,694
Funding Only Action 16 · Purchase/install manhole covers for lock/down system. $270,856
Funding Only Action 15 · Increase funding for work orders $50,000
Funding Only Action 14 · Afme work order $13,535
Funding Only Action 13 · Increase cost of monthly maintenance, dover AFB DE, BTS and additional work order funding $8,286
Other Administrative Action 10 · Change LOA on slin 3011AK $0
Other Administrative Action 9 · Correct LOA for slin 3011AH and 3011AJ $0
Funding Only Action 8 · Deobligate excess funds -$25,000
Funding Only Action 7 · Reseeding for security forces IDS project $11,923
Funding Only Action 6 · IDS and afme requirements $54,463
Funding Only Action 5 · Communications support for c-5M/c-17 maintenance training facility $18,000
Funding Only Action 4 · Communications repair support for the joint personal effects depot $6,000
Funding Only Action 3 · Add funding for purchase/installation of new base chapel communications and network capabilities. $40,000
Other Administrative Action 2 · Monthly maintenance, dover AFB DE, BTS $0
Funding Only Action 1 · FY12 OPS winglan communications renovation for bldg 792 $82,000
Original award $762,835
Show all 18

Quick answers

Who was awarded contract 0004?

0004 was awarded to Bearskin Services by Air Mobility Command (Air Force) on October 1, 2011.

How much is contract 0004 worth?

The government has obligated $1,364,191 on 0004.

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under FA877308D0015, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Competitive 8(a).

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