This requirement is for repair and maintenance for tinker AFB medical treatment center in oklahoma.

Ended Awarded Oct 1, 2009 Last action Jul 1, 2010

Contract number: GST0710BG0004
Awardee: Kroeschell Engineering CO. Inc. UEI K76WKRJNUN96
Awarding agency: Federal Acquisition Service General Services Administration
Obligated: $186,302

Award facts

Opportunity: PA579TINK Solicitation number

This task is an urgent and compelling requirement to replace the Dental vacuum tank at Tinker AFB, OK. This replacement is needed because if the remaining tank ruptures, bio-hazardous waste will be leak causing the main dental clinic to be shut down. Award Notice · Posted Mar 2, 2010
Contract value 14% obligated: $186,301.85 Current, with exercised options

$1,288,871.85 Potential, with all options
Completion date 100% complete: Apr 30, 2010 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 · 6 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
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 7 · Closeout and return of residual funds	-$8,479	Jul 1, 2010
Funding Only Action 6 · Deobligation of funds to transfer file to region 8	-$110,419	Apr 22, 2010
Funding Only Action 5 · The purpose of this modification is to add ODC funds in the amount of $12,000.00.	$12,000	Apr 21, 2010
Other Administrative Action 4 · Completion of manual migration process required for EFM	$0	Apr 21, 2010
Change Order 3 · Facility maintenance for tinker AFB OK, dental clinic	$0	Feb 26, 2010
Change Order 2 · Facility maintenance repair at tinker AFB, OK	$0	Feb 23, 2010
Change Order 1 · Facility maintenance for tinker AFB OK	$0	Jan 22, 2010
Original award	$293,200	Sep 15, 2009

GST0710BG0004 was awarded to Kroeschell Engineering CO. Inc. by Federal Acquisition Service (General Services Administration) on October 1, 2009.

The government has obligated $186,302 on GST0710BG0004. Its potential value, with all options, is $1,288,872.

Federal Acquisition Service (General Services Administration) awarded GST0710BG0004, with funding from Air Force Materiel Command (Air Force).

Yes. GST0710BG0004 is a delivery order under GS06F0027R, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

The extent of competition for GST0710BG0004 was competitive delivery order. The government received 6 offers.

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