Repair/renovate room 138, building 2000 at joint base SAN antonio-lackland, texas

Ended Awarded Last action

Contract number
FA890318F0027
Awardee
Awarding agency
Obligated
$8,691,043

Award facts

Contract value 100% obligated
$8,691,043.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Civil Engineer Center Air Force Installation and Mission Support Center, Department of Defense
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
1701 Kenly Ave #134, Lackland AFB, TX 78236, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00020 $0
Supplemental Agreement for work within scope P00019 $0
Supplemental Agreement for work within scope P00018 $16,624
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 $0
Other Administrative Action P00008 $0
Supplemental Agreement for work within scope P00007 $13,444
Supplemental Agreement for work within scope P00006 $401,890
Supplemental Agreement for work within scope P00005 $544,116
Supplemental Agreement for work within scope P00004 $544,116
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $38,334
Other Administrative Action P00001 $0
Original award $7,132,520
Show all 21

About this award

This is a delivery order awarded by the Air Force Civil Engineer Center under the Air Force Regional Engineering and Construction - Central 2016-2021 IDIQ contract. The order is for $8,691,043.38 to repair and renovate Room 138 in Building 2000 at Joint Base San Antonio-Lackland in Texas. The prime contractor is HJD Capital Electric, Inc., a self-certified small disadvantaged business and HUBZone firm. This work is not designated as a small business set-aside. HJD Capital Electric has a history of performing construction, renovation, and facilities upgrade projects at Air Force bases in Texas in support of the Department of the Air Force's training mission.

Quick answers

Who was awarded contract FA890318F0027?

FA890318F0027 was awarded to HJD Capital Electric, Inc. by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) on February 23, 2018.

How much is contract FA890318F0027 worth?

The government has obligated $8,691,043 on FA890318F0027.

Which agency awarded contract FA890318F0027?

Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) awarded FA890318F0027, with funding from Air Force Civil Engineer Center (Air Force Installation and Mission Support Center).

Is contract FA890318F0027 an order under another contract?

Yes. FA890318F0027 is a delivery order under FA890317D0018, an indefinite delivery contract, on Air Force Regional Engineering and Construction - Central 2016-2021.

Was contract FA890318F0027 competed?

The extent of competition for FA890318F0027 was full and open competition after exclusion of sources. The government received 3 offers.

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