N40192-10-d-2805-0042, project ajjy 11-1117C, repair water distribution lines along chicago, new york, and mobile avenues, andersen AFB, guam

Ended Awarded Last action

Contract number
0042
Awardee
Awarding agency
Obligated
$1,534,971

Award facts

Opportunity
Contract value 100% obligated
$1,534,970.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Navy Installations 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
Change Order 5 · Repair water lines $0
Other Administrative Action 4 · Admin MOD wawf table & admin office $0
Supplemental Agreement for work within scope 3 · Modification 03 to incorporate additional explosive safety submission (ESS )/ munitions and explosives of concern (MEC) work under contract N4019210D2805-0042 /… $330,362
Supplemental Agreement for work within scope 2 · Modification 02 under contract N4019210D2805-0042 / project ajjy 11-1117C repair waterlines/chicago and NY AVE - PC02 for additional mecc/ESS requirement. $278,609
Other Administrative Action 1 · No-cost administrative modification to correct product service code (PSC) under contract N40192-10-d-2805-0042 ajjy 11-1117C repair water distribution lines… $0
Original award $926,000

About this award

This is a firm-fixed-price delivery order contract awarded by the Navy Installations Command to Techni-Con, Inc., a HUBZone-certified small disadvantaged business, to repair water distribution lines along Chicago, New York, and Mobile Avenues at Andersen Air Force Base in Guam. The contract has a ceiling value of $1,534,970.99 and a completion date of November 16, 2021. The contract was awarded as a standalone delivery order under Techni-Con's Guam 8(a) Construction 2010-2015 IDIQ contract with the Navy. This contract does not utilize a set-aside. Techni-Con is the prime contractor and is not required to utilize any subcontractors on this project.

Quick answers

Who was awarded contract 0042?

0042 was awarded to Techni-Con, Inc. by Pacific Air Forces (Air Force) on July 16, 2015.

How much is contract 0042 worth?

The government has obligated $1,534,971 on 0042.

Which agency awarded contract 0042?

Pacific Air Forces (Air Force) awarded 0042, with funding from Navy Installations Command (Department of the Navy).

Is contract 0042 an order under another contract?

Yes. 0042 is a delivery order under N4019210D2805, an indefinite delivery contract, on Guam 8a Construction 2010-2015.

Was contract 0042 competed?

The extent of competition for 0042 was full and open competition after exclusion of sources. The government received 5 offers.

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