Renovate room 203 bldg 351

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$994,173

Award facts

Opportunity
  • W9127814R0055 Solicitation number
Contract value 100% obligated
$994,173.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
USAF DFAS Air Force, Department of Defense
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Eglin AFB, FL 32542, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 1G · GE009 additional IDS PIR $6,819
Change Order 1F · GE008 time extension $0
Change Order 1E · GE006 security equipment revisions -$11,615
Change Order 1C · GE007 excusable delay for base emergency $35,889
Change Order 1D · GE005 communications revisions error was made on MOD 1C with the funding on the MOD. MOD 1C should had a zero dollar ($0.00) increase but inadvertently put… $0
Change Order 1B · GE004 additional abatement $10,933
Change Order 1A · GE002 security changes $9,747
Exercise an Option 2 $223,126
Other Administrative Action 1 $0
Original award $719,274

About this award

Written by GovTribe AI ·

This federal contract award was issued by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to Aerostar SES LLC, a small disadvantaged business, for the renovation of Room 203 in Building 351 at Eglin Air Force Base in Florida. The contract has a firm fixed-price ceiling value of $994,173.00 and an ultimate completion date of December 16, 2017. Aerostar SES LLC has previously performed environmental, construction, and engineering services for various government agencies, including the Army Corps of Engineers, Army, Air Force, and Department of Energy. This contract award is not associated with a larger contract vehicle, and no set-aside designation was used.

Quick answers

Who was awarded contract 0004?

0004 was awarded to Aerostar SES LLC by ENDIST Mobile (US Army Corps of Engineers) on September 28, 2016.

How much is contract 0004 worth?

The government has obligated $994,173 on 0004.

Which agency awarded contract 0004?

ENDIST Mobile (US Army Corps of Engineers) awarded 0004, with funding from USAF DFAS (Air Force).

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W9127814D0066, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was not available for competition.

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