Facilities operations support

Ended Awarded Last action

Contract number
SP451022F0119
Awardee
Awarding agency
Obligated
$35,435

Award facts

Contract value 100% obligated
$35,435.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Warner Robins, GA 31098, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 -$16,196
Supplemental Agreement for work within scope P00003 $3,000
Supplemental Agreement for work within scope P00002 $12,676
Supplemental Agreement for work within scope P00001 $5,500
Original award 8509159583 ! Facilities operations support $30,455

About this award

This is a Firm Fixed Price delivery order awarded by the Defense Logistics Agency Disposition Services to C2G, LTD CO., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $35,435.30, is for facilities operations support services. C2G, doing business as C2G LIMITED Co, has a history of providing a variety of services to U.S. federal government agencies, including air terminal operations, transient alert services, materials handling equipment maintenance, scrap tire removal, and excess property disposal. This award is likely part of a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle held by C2G with the Defense Logistics Agency Disposition Services, as the company has been awarded multiple task orders for specialized services under such IDIQ contracts. The contract runs through June 30, 2023 and does not have a small business set-aside designation.

Quick answers

Who was awarded contract SP451022F0119?

SP451022F0119 was awarded to C2G, LTD CO. by Disposition Services (Defense Logistics Agency) on June 13, 2022.

How much is contract SP451022F0119 worth?

The government has obligated $35,435 on SP451022F0119.

Is contract SP451022F0119 an order under another contract?

Yes. SP451022F0119 is a delivery order under SP451018D0002, an indefinite delivery contract.

Was contract SP451022F0119 competed?

The extent of competition for SP451022F0119 was full and open competition after exclusion of sources.

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