B1730 east wing repair

Ended Awarded Last action

Contract number
FA448420F0112
Awardee
Awarding agency
Obligated
$316,015

Award facts

Contract value 97% obligated
$325,697.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
McGuire AFB, NJ 08641, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · Add additional funds for work in the scope. $61,500
Supplemental Agreement for work within scope P00005 · Modification to extend the POP $0
Supplemental Agreement for work within scope P00004 · Extend POP from 30 SEP 21 to 15 SEP 21. $0
Supplemental Agreement for work within scope P00003 · Extend POP from 27 august 2021 to 30 september 2021. The reason for the extension is due to delays in the schedule on both the government and contractor sides. $0
Supplemental Agreement for work within scope P00002 · Extend POP from 30 april to 27 august 2021 $0
Supplemental Agreement for work within scope P00001 · B1730 repair a & e. Modification is to add in scope work and funding for this work. $9,682
Original award $244,834

About this award

This contract, awarded by the Department of the Air Force Air Mobility Command, is a Firm Fixed Price Delivery Order under the AFICA A-E 2013 Design & Construction Services (A-E13) multiple award indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The $325,697.45 contract was awarded to BTA / Onyx Group JV, LLC, a small disadvantaged business, to repair the East Wing at Trenton, New Jersey. The contract does not have a set-aside designation. BTA / Onyx Group JV, LLC is a small business partnership that provides architecture, engineering, design, and construction services to the Department of the Air Force, having performed over $4 million in delivery orders through the A-E13 IDIQ vehicle for projects that include repairing and modernizing dormitories, kitchens, hangars, and fire suppression systems at various Air Force installations.

Quick answers

Who was awarded contract FA448420F0112?

FA448420F0112 was awarded to BTA / Onyx Group JV, LLC by Air Mobility Command (Air Force) on May 21, 2020.

How much is contract FA448420F0112 worth?

The government has obligated $316,015 on FA448420F0112. Its current value, with exercised options, is $325,697.

Is contract FA448420F0112 an order under another contract?

Yes. FA448420F0112 is a delivery order under FA890316D0002, an indefinite delivery contract, on AFICA A-E 2013 Design & Construction Services (A-E13).

Was contract FA448420F0112 competed?

The extent of competition for FA448420F0112 was full and open competition after exclusion of sources. The government received 1 offer.

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