Contract N40192-10-d-2805-0039, project ajjy 11-1117B, repair water distribution lines along kenny and spaatz avenues, andersen air force base, guam

Ended Awarded Last action

Contract number
0039
Awardee
Awarding agency
Obligated
$1,532,641

Award facts

Opportunity
Contract value 100% obligated
$1,532,641.33 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Facilities Engineering Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
256 1, Yigo, 96929, Guam

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 4 · Other admin action. $0
Supplemental Agreement for work within scope 3 · Modification 03 to settle the contractor's request for equitable adjustment (REA) under contract N4019210D2805-0039 / project ajjy 11-1117B repair water… $130,945
Change Order 2 · Modification 02 under contract N4019210D2805-0039 to incorporate additional ESS/MEC work and extend the contract completion date by 1,010 calendar days due to… $289,545
Change Order 1 $183,151
Original award $929,000

About this award

This is a Firm Fixed Price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC) to Techni-Con, Inc., a minority-owned small business and certified HUBZone firm, for $1,532,641.33 to repair water distribution lines along Kenny and Spaatz Avenues at Andersen Air Force Base in Guam. The contract is a task order under the Guam 8(a) Construction 2010-2015 indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. Techni-Con also holds two other IDIQ contracts, one for $400 million and another for $600 million, to provide new construction, renovations, repairs, and maintenance services at Navy and other federal facilities in Guam, the Northern Mariana Islands, and other Pacific islands. This delivery order does not have a set-aside designation.

Quick answers

Who was awarded contract 0039?

0039 was awarded to Techni-Con, Inc. by Pacific Air Forces (Air Force) on June 30, 2015.

How much is contract 0039 worth?

The government has obligated $1,532,641 on 0039.

Which agency awarded contract 0039?

Pacific Air Forces (Air Force) awarded 0039, with funding from Naval Facilities Engineering Command (Department of the Navy).

Is contract 0039 an order under another contract?

Yes. 0039 is a delivery order under N4019210D2805, an indefinite delivery contract, on Guam 8a Construction 2010-2015.

Was contract 0039 competed?

The extent of competition for 0039 was full and open competition after exclusion of sources. The government received 5 offers.

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