Field oversight and surveillance plan to inspection of storage fuel tanks at NAS andersen, guam
Ended Awarded Last action
- Contract number
- FA890317F0245
- Awardee
-
Aptim-Versar, Llc. UEI KCN8WMHM8RY8
- Awarding agency
-
Air Force Installation Contracting Agency
Air Force Installation and Mission Support Center, Department of Defense
- Obligated
- $763,271
Award facts
- Contract value 100% obligated
- $763,271.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Energy Defense Logistics Agency, Department of Defense
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- 24018 Carolines Avenue, Yigo, 96929, Guam
- Defense program
- Other Environmental Programs
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$936,106 | |
| Supplemental Agreement for work within scope | -$15,183 | |
| Original award | $1,714,560 |
About this award
This is a firm fixed price Delivery Order awarded by the Defense Logistics Agency Energy to Aptim-Versar, LLC, a for-profit limited liability company. The contract is for a Field Oversight and Surveillance Plan to inspect storage fuel tanks at Naval Air Station Andersen in Guam. The award was made under the Architect-Engineering 2013 Design & Construction Services (A-E13) Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. The potential value of this award is $763,271.00, with a completion date of January 31, 2019. There was no set-aside used for this contract.
Quick answers
Who was awarded contract FA890317F0245?
FA890317F0245 was awarded to Aptim-Versar, Llc. by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) on April 19, 2017.
How much is contract FA890317F0245 worth?
The government has obligated $763,271 on FA890317F0245.
Which agency awarded contract FA890317F0245?
Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) awarded FA890317F0245, with funding from Energy (Defense Logistics Agency).
Is contract FA890317F0245 an order under another contract?
Yes. FA890317F0245 is a delivery order under FA890315D0016, an indefinite delivery contract, on AFICA A-E 2013 Design & Construction Services (A-E13).
Was contract FA890317F0245 competed?
The extent of competition for FA890317F0245 was full and open competition. The government received 1 offer.
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