Dental inst. Processing CTR duct, vance AFB, OK.

Ended Awarded Last action

Contract number
47PA0319F0117
Awardee
Awarding agency
Obligated
$300,453

Award facts

Contract value 100% obligated
$300,453.08 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Medical Support Agency Headquarters Air Force, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Enid, OK 73705, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0003 · MOD for time extension $0
Change Order PC0002 · Deduction for fire sprinkler work -$2,489
Supplemental Agreement for work within scope PS0001 · Modification to extend the period of performance to accomplish the work due to previous directed delays. $0
Original award $302,942

About this award

This is a firm fixed price delivery order awarded by the Department of the Air Force Headquarters Air Force Medical Support Agency to Kroeschell Engineering Co. Inc., a subsidiary of Kroeschell, Inc., for $300,453.08. The contract is for dental instrument processing center ductwork at Vance Air Force Base in Enid, OK. The order was awarded on September 20, 2019 with a completion date of November 30, 2020. This delivery order was issued under the Medical Treatment Facility O&M 2015-2020 multiple award contract. Kroeschell Engineering Co. Inc. has previously performed prime and subcontractor work for federal agencies including the National Archives and Records Administration, Department of Veterans Affairs, and Department of the Air Force.

Quick answers

Who was awarded contract 47PA0319F0117?

47PA0319F0117 was awarded to Kroeschell Engineering CO. Inc. by Land and Ports of Entry Division (Central Office) on September 20, 2019.

How much is contract 47PA0319F0117 worth?

The government has obligated $300,453 on 47PA0319F0117.

Which agency awarded contract 47PA0319F0117?

Land and Ports of Entry Division (Central Office) awarded 47PA0319F0117, with funding from Medical Support Agency (Headquarters Air Force).

Is contract 47PA0319F0117 an order under another contract?

Yes. 47PA0319F0117 is a delivery order under GS08Q15BPD0008, an indefinite delivery contract, on Medical Treatment Facility O&M 2015-2020.

Was contract 47PA0319F0117 competed?

The extent of competition for 47PA0319F0117 was full and open competition. The government received 1 offer.

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