Task order 0033 under contract N40192-10-d-2808, project ajjy 11-1117A, repair water distribution lines along carolines avenue (between chicago AVE. And bonins blvd.), andersen air force base, guam

Ended Awarded Last action

Contract number
0033
Awardee
Awarding agency
Obligated
$1,470,930

Award facts

Opportunity
Contract value 100% obligated
$1,470,929.61 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 4 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
Supplemental Agreement for work within scope 8 $20,200
Other Administrative Action 7 $0
Other Administrative Action 6 · Requirements. $0
Funding Only Action 5 · Carolines AVE water distro $0
Other Administrative Action 4 · Update wawf payment instructions clause, dfars 252.232-7006. $0
Exercise an Option 1B · Ajjy 11-1117A $0
Other Administrative Action 1A · N4019210D2808-0033 / ajjy 11-1117A, repair water distribution lines along carolines AVE, aafb, GU $0
Supplemental Agreement for work within scope 3 · Modification 01 to incorporate changes under PCO-02 for additional tie-in materials under contract N40192-10-d-2808-0033 / project ajjy 11-1117A repair water… $7,438
Supplemental Agreement for work within scope 2 · Modification 02 under contract N4019210D2808-0033 to extend the contract completion date by 1,656 calendar days due to various government delays for project… $0
Supplemental Agreement for work within scope 1 · Modification 01 under contract N4019210D2808-0033 to incorporate additional funding to perform MEC clearance in accordance with JRM ESS and additional time… $293,291
Original award $1,150,000
Show all 11

About this award

Written by GovTribe AI ·

This is a firm-fixed-price delivery order issued by the U.S. Pacific Air Forces (PACAF) to Fargo Pacific Inc., a small, minority-owned construction firm based in Guam. The $1,470,929.61 task order is for the repair of water distribution lines along Carolines Avenue at Andersen Air Force Base in Guam. This work is being performed under a larger $500 million HUBZone Multiple Award Construction Contract (MACC) between Fargo Pacific and PACAF, which allows the company to compete for infrastructure projects at Air Force and military installations across Guam through 2030. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 0033?

0033 was awarded to Fargo Pacific Inc. by Pacific Air Forces (Air Force) on December 31, 2014.

How much is contract 0033 worth?

The government has obligated $1,470,930 on 0033.

Is contract 0033 an order under another contract?

Yes. 0033 is a delivery order under N4019210D2808, an indefinite delivery contract, on Guam 8a Construction 2010-2015.

Was contract 0033 competed?

The extent of competition for 0033 was full and open competition after exclusion of sources. The government received 4 offers.

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