Renovate first floor clinic hallway walls, bldg. 5955 at afmsa MTF, elmendorf AFB, AK

Ended Awarded

Contract number
GSP0016LY7190
Awardee
Awarding agency
Obligated
$306,070

Award facts

Contract value 100% obligated
$306,069.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Medical Support Agency Headquarters Air Force, Department of Defense
NAICS code
561210 Facilities Support Services
PSC
J099 Maint/Repair/Rebuild Of Equipment- Miscellaneous
Set-aside
No set-aside
Competition
Full and Open Competition · 11 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Elmendorf AFB, AK 99506, USA
Legislative mandates
National interest action
Hurricane Sandy 2013

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price delivery order awarded by the Medical Support Agency, a defense agency, to Facility Services Management, Inc. (FSMI), a woman-owned small business, for the renovation of the first-floor clinic hallway walls at Building 5955 at Elmendorf Air Force Base in Anchorage, Alaska. The contract has a ceiling value of $306,069.76 and a completion date of February 13, 2017. This order is part of the Medical Treatment Facility O&M 2015-2020 indefinite delivery/indefinite quantity (IDIQ) contract, which provides for operations and maintenance services at military medical facilities. The award is not set aside and was competed on an unrestricted basis, demonstrating FSMI's competitiveness in the federal marketplace. FSMI is a key contractor for the U.S. government, holding several significant IDIQ contracts and blanket purchase agreements that enable it to deliver ongoing facility support services across the defense and civilian agencies.

Quick answers

Who was awarded contract GSP0016LY7190?

GSP0016LY7190 was awarded to Facility Services Management, Inc. by Land and Ports of Entry Division (Central Office) on September 30, 2016.

How much is contract GSP0016LY7190 worth?

The government has obligated $306,070 on GSP0016LY7190.

Which agency awarded contract GSP0016LY7190?

Land and Ports of Entry Division (Central Office) awarded GSP0016LY7190, with funding from Medical Support Agency (Headquarters Air Force).

Is contract GSP0016LY7190 an order under another contract?

Yes. GSP0016LY7190 is a delivery order under GS08Q15BPD0005, an indefinite delivery contract, on Medical Treatment Facility O&M 2015-2020.

Was contract GSP0016LY7190 competed?

The extent of competition for GSP0016LY7190 was full and open competition. The government received 11 offers.

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