Replace cast iron pipe with PVC
Ended Awarded
- Contract number
- 47PA0320F0117
- Awardee
-
Kroeschell Engineering CO. Inc. UEI K76WKRJNUN96 Part of Kroeschell, Inc.
- Awarding agency
-
Land and Ports of Entry Division
Central Office, General Services Administration
- Obligated
- $251,898
Award facts
- Contract value 100% obligated
- $251,897.62 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hanscom AFB, MA 01731, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this award
The Department of the Air Force Headquarters Air Force Medical Support Agency awarded a firm fixed price delivery order to Kroeschell Engineering CO. Inc., a subsidiary of Kroeschell, Inc., to replace cast iron pipe with PVC at Hanscom AFB in Massachusetts. The $251,897.62 delivery order was issued under the Medical Treatment Facility Operations and Maintenance (O&M) 2015-2020 multi-award contract vehicle. Kroeschell Engineering CO. Inc. is a for-profit organization that provides advanced facility equipment services to federal agencies, including past work for the National Archives and Records Administration, Department of the Air Force, and Department of Veterans Affairs. This delivery order did not utilize a small business set-aside.
Quick answers
Who was awarded contract 47PA0320F0117?
47PA0320F0117 was awarded to Kroeschell Engineering CO. Inc. by Land and Ports of Entry Division (Central Office) on September 22, 2020.
How much is contract 47PA0320F0117 worth?
The government has obligated $251,898 on 47PA0320F0117.
Which agency awarded contract 47PA0320F0117?
Land and Ports of Entry Division (Central Office) awarded 47PA0320F0117, with funding from Medical Support Agency (Headquarters Air Force).
Is contract 47PA0320F0117 an order under another contract?
Yes. 47PA0320F0117 is a delivery order under GS08Q15BPD0008, an indefinite delivery contract, on Medical Treatment Facility O&M 2015-2020.
Was contract 47PA0320F0117 competed?
The extent of competition for 47PA0320F0117 was full and open competition. The government received 1 offer.
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