Issued delivery order one for the 5-year firm-fixed price, indefinite delivery indefinite quantity contract for preventive maintenance and facilities maintenance support services for corpus christi…

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$2,826,029

Award facts

Contract value 100% obligated
$2,826,028.61 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
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Corpus Christi, TX 78419, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 9 · Obligate funds to contractor acquired material contract line item number (clin) 1001AE, previously DE-obligated on modification 08 from material leasing clin… $70,639
Funding Only Action 8 · DE-obligate funds from material leasing contract line item number (clin) 1001AD for RE-obligation on modification 09 to contractor acquired material clin 1001AE… -$70,639
Other Administrative Action 7 · Change the payment office depart of defense activity address code (dodaac) from W58RG0 to HQ0339 for the 5-year firm-fixed-price, indefinite delivery indefinite… $0
Other Administrative Action 6 · Extend period of performance for the 5-year firm-fixed price, indefinite delivery indefinite quantity contract for preventive maintenance and facilities… $0
Other Administrative Action 5 · Change the administrative contracting office for the 5-year firm-fixed price, indefinite delivery indefinite quantity contract for preventive maintenance and… $0
Other Administrative Action 4 $550,000
Other Administrative Action 3 · RE-distribute funding for the 5-year firm-fixed price, indefinite delivery indefinite quantity contract for preventive maintenance and facilities maintenance… -$550,000
Funding Only Action 1 · Correct funding error for the 5-year firm-fixed price, indefinite delivery indefinite quantity contract for preventive maintenance and facilities maintenance… $27,053
Original award $2,798,975

About this award

Written by GovTribe AI ·

This is a delivery order issued under a 5-year, firm-fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) contract for preventive maintenance and facilities maintenance support services at the Corpus Christi Army Depot in Texas. The contract has a ceiling value of $2,826,028.61 and was awarded to Kcorp Support Services, Inc., an Alaskan Native Corporation-owned firm, on February 2, 2016. The work is being performed for the U.S. Army Aviation and Missile Command, a defense agency. The contract does not have a set-aside designation. Kcorp Support Services, Inc. is the prime contractor, and the period of performance extends through February 1, 2021.

Description

As the agency reported it.

Issued delivery order one for the 5-year firm-fixed price, indefinite delivery indefinite quantity contract for preventive maintenance and facilities maintenance support services for corpus christi army depot, texas

Quick answers

Who was awarded contract 0001?

0001 was awarded to Kcorp Support Services, Inc. by Aviation and Missile Command (Army Materiel Command) on February 2, 2016.

How much is contract 0001 worth?

The government has obligated $2,826,029 on 0001.

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W58RGZ16D0019, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was not available for competition.

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