Facilities maintenance at peterson AFB

Ended Awarded Sep 5, 2008 Last action Jun 4, 2010

Contract number: GST0708BG0114
Awardee: Kroeschell Engineering CO. Inc. UEI K76WKRJNUN96
Awarding agency: Federal Acquisition Service General Services Administration
Obligated: $540,988

Award facts

Opportunity: PA578PETER Solicitation number
Contract value 100% obligated: $540,988.34 Current and potential, with all options
Completion date 100% complete: Nov 9, 2009 Current and potential, with all options
Funding agency: Air Force Materiel Command Air Force, Department of Defense
NAICS code: 561210 Facilities Support Services
PSC: D306 It And Telecom- Systems Analysis
Set-aside: No set-aside
Competition: Competitive Delivery Order · 1 offer Negotiated Proposal / Quote
Pricing: Time and Materials
Place of performance: San Antonio, TX 78235, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Close Out 5 · Closeout of task and return of residual funds	-$1,109	Jun 4, 2010
Funding Only Action 4	$23,206	Sep 1, 2009
Other Administrative Action 3	$10,000	Feb 5, 2009
Other Administrative Action 2	$0	Jan 23, 2009
Exercise an Option 1	$380,098	Nov 7, 2008
Original award	$128,793	Sep 5, 2008

GST0708BG0114 was awarded to Kroeschell Engineering CO. Inc. by Federal Acquisition Service (General Services Administration) on September 5, 2008.

The government has obligated $540,988 on GST0708BG0114.

Federal Acquisition Service (General Services Administration) awarded GST0708BG0114, with funding from Air Force Materiel Command (Air Force).

Yes. GST0708BG0114 is a delivery order under GS06F0027R, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

The extent of competition for GST0708BG0114 was competitive delivery order. The government received 1 offer.

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