Renovation services for MT home AFB, ID 366TH medical group ebuy number: RFQ 72579 POC @ KLN: craig

Ended Awarded

Contract number
GSUPNBBU6945
Awardee
Awarding agency
Obligated
$1,256,632

Award facts

Contract value 100% obligated
$1,256,632.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Mobility Command Air Force, Department of Defense
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Competitive Delivery Order Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
San Antonio, TX 78218, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 3 $44,780
Change Order 2 -$30,000
Modification $885,791
Change Order 6080 $136,315
Change Order 1 $264,526
Change Order 6068 -$44,780

About this award

This is a $1,256,632.45 fixed-price with economic price adjustment delivery order contract awarded by the U.S. Air Force's Air Mobility Command to KLN Steel Products Company LLC for renovation services at the 366th Medical Group at Mountain Home Air Force Base in Idaho. The contract was awarded on July 19, 2005 with a completion date of August 21, 2005. The contract was not set aside for any specific business type.

Quick answers

Who was awarded contract GSUPNBBU6945?

GSUPNBBU6945 was awarded to KLN Steel Products Company LLC by Federal Acquisition Service (General Services Administration) on July 19, 2005.

How much is contract GSUPNBBU6945 worth?

The government has obligated $1,256,632 on GSUPNBBU6945.

Which agency awarded contract GSUPNBBU6945?

Federal Acquisition Service (General Services Administration) awarded GSUPNBBU6945, with funding from Air Mobility Command (Air Force).

Is contract GSUPNBBU6945 an order under another contract?

Yes. GSUPNBBU6945 is a delivery order under GS29F0009M, a federal supply schedule.

Was contract GSUPNBBU6945 competed?

The extent of competition for GSUPNBBU6945 was competitive delivery order.

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