Water softener repair for bldg. 4000
Ended Awarded Last action
- Contract number
- FA524021F0055
- Awardee
-
Antonio C. Mendoza III UEI C5GAAVUQBCC7
- Awarding agency
-
Pacific Air Forces
Air Force, Department of Defense
- Obligated
- $10,828
Award facts
- Contract value 100% obligated
- $10,827.85 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Navy Installations Command Department of the Navy, Department of Defense
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Yigo, 96929, Guam
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $10,828 |
About this award
Navy Installations Command issued a $10,827.85 delivery order to Antonio C. Mendoza III on August 24, 2021, under a Total Small Business set-aside for water softener repair at Building 4000 in Yigo, Guam, with ultimate completion on August 30, 2021.
The awardee is a veteran-owned, minority-owned, and self-certified small disadvantaged business sole proprietorship. Place of performance is Yigo, Guam. The order is priced firm fixed price.
Quick answers
Who was awarded contract FA524021F0055?
FA524021F0055 was awarded to Antonio C. Mendoza III by Pacific Air Forces (Air Force) on August 24, 2021.
How much is contract FA524021F0055 worth?
The government has obligated $10,828 on FA524021F0055.
Which agency awarded contract FA524021F0055?
Pacific Air Forces (Air Force) awarded FA524021F0055, with funding from Navy Installations Command (Department of the Navy).
Is contract FA524021F0055 an order under another contract?
Yes. FA524021F0055 is a delivery order under N4019220D7093, an indefinite delivery contract.
Was contract FA524021F0055 competed?
The extent of competition for FA524021F0055 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
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