Replace flooring and repair ceiling at defense fuel supply point SAN pedro building 100

Ended Awarded Last action

Contract number
FA890320F1015
Awardee
Awarding agency
Obligated
$326,798

Award facts

Contract value 100% obligated
$326,798.25 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
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Los Angeles, CA 90001, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $326,798

About this award

This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency Energy to Bristol Site Contractors, LLC, a Small Disadvantaged Business, to replace flooring and repair the ceiling at the Defense Fuel Supply Point San Pedro Building 100 in Los Angeles, California. The contract has a potential value of $326,798.25 and was completed on November 17, 2020. The contract does not have a set-aside designation. Bristol Site Contractors, LLC subcontracted with Harvey-Preston Electric Company, Inc. (a Small Disadvantaged Business) for electrical work, Waterproofing Specialties, Inc. (a Minority-Owned Business) for joint sealant and crack work, and GTP Consulting Engineers, LLC (an Alaskan Native Corporation Owned Firm and Minority-Owned Small Disadvantaged Business) for engineering design services. This contract supports the Defense Logistics Agency Energy's mission to provide comprehensive energy solutions to the U.S. Armed Forces and other government agencies.

Quick answers

Who was awarded contract FA890320F1015?

FA890320F1015 was awarded to Bristol Site Contractors, LLC by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) on August 26, 2019.

How much is contract FA890320F1015 worth?

The government has obligated $326,798 on FA890320F1015.

Which agency awarded contract FA890320F1015?

Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) awarded FA890320F1015, with funding from Energy (Defense Logistics Agency).

Is contract FA890320F1015 an order under another contract?

Yes. FA890320F1015 is a delivery order under FA890317D0062, an indefinite delivery contract.

Was contract FA890320F1015 competed?

The extent of competition for FA890320F1015 was not available for competition.

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