Construction services, department of defense, US army financial management command, 1ST floor office build out, bean federal center, indianapolis, in.

Ended Awarded Last action

Contract number
GSP0516FB7177
Awardee
Awarding agency
Obligated
$1,098,090

Award facts

Contract value 100% obligated
$1,098,089.77 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Finance and Accounting Service Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46249, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS09 $397
Supplemental Agreement for work within scope PS08 $2,178
Supplemental Agreement for work within scope PS07 $90,463
Supplemental Agreement for work within scope PS06 · Modification for additional construction services within scope, department of defense, u.s army financial management command 1ST floor office construction… $17,136
Supplemental Agreement for work within scope PS05 · Modification for additional unforseen construction services within scope, department of defense, u.s army financial management command 1ST floor office… $67,900
Supplemental Agreement for work within scope PS04 $21,117
Supplemental Agreement for work within scope PS03 $10,380
Supplemental Agreement for work within scope PS02 · Modification for additional construction services within scope, department of defense, U.S. Army financial management command 1ST floor office construction… $126,628
Other Administrative Action PS01 · Modification to issue NTP and establish period of performance. Department of defense, U.S. Army financial management command 1ST floor office construction… $0
Original award $761,891

About this award

This is a firm fixed-price delivery order contract awarded by the Defense Finance and Accounting Service (DFAS), a Defense agency, to Advanced Technologies In Electrical And Communications, Inc. (Atec Inc), a minority-owned, veteran-owned small business, for $1,098,089.77. The contract is for construction services to perform a first-floor office build-out at the Bean Federal Center in Indianapolis, Indiana for the U.S. Army Financial Management Command. The contract does not utilize any small business set-aside programs. Atec Inc is a subchapter S corporation certified as a Small Disadvantaged Business and a Hispanic American Owned business, and has received previous prime federal contract awards from agencies including the General Services Administration, Department of Justice, and Department of the Army for electrical, painting, carpentry, and communications services at federal facilities.

Quick answers

Who was awarded contract GSP0516FB7177?

GSP0516FB7177 was awarded to Advanced Technologies In Electrical And Communications, Inc. (Atec Inc) by Region 5 (Public Buildings Service) on August 9, 2016.

How much is contract GSP0516FB7177 worth?

The government has obligated $1,098,090 on GSP0516FB7177.

Which agency awarded contract GSP0516FB7177?

Region 5 (Public Buildings Service) awarded GSP0516FB7177, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract GSP0516FB7177 an order under another contract?

Yes. GSP0516FB7177 is a delivery order under GS05P14SCD0028, an indefinite delivery contract.

Was contract GSP0516FB7177 competed?

The extent of competition for GSP0516FB7177 was full and open competition after exclusion of sources. The government received 2 offers.

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