Repair/replace waterline and waterproof building.

Ended Awarded Last action

Contract number
0013
Awardee
Awarding agency
Obligated
$3,010,380

Award facts

Contract value 100% obligated
$3,010,380.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Takoma Park, MD 20901, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 2 · REA for installing contract 3-8" pipe stubs into building $615,000
Change Order 1B · RFP 0002 misc. Revisions $16,522
Change Order 1A · Definitization of NTP modification 01 $140,666
Change Order 1 · NTP modification to replace soil underneath loading dock for building 178 $499,192
Original award $1,739,000

About this award

This is a firm fixed-price delivery order contract awarded by the Department of Defense to Aerostar SES LLC, a small disadvantaged business, to repair and replace a waterline and waterproof a building. The contract has a ceiling value of $3,010,380.00 and a completion date of May 18, 2018. The work is not set aside. Aerostar SES LLC is the headquarters division of a larger company that has performed past federal contracts with the Army Corps of Engineers, Army, Air Force, and Department of Energy for environmental, construction, and engineering services. The parent company, Aerostar SES LLC, has also received multiple prime contract awards from the Department of the Navy's Naval Facilities Engineering Command for environmental monitoring, assessment, remediation, and construction services at various Navy bases.

Quick answers

Who was awarded contract 0013?

0013 was awarded to Aerostar SES LLC by ENDIST Little Rock (US Army Corps of Engineers) on September 26, 2016.

How much is contract 0013 worth?

The government has obligated $3,010,380 on 0013.

Which agency awarded contract 0013?

ENDIST Little Rock (US Army Corps of Engineers) awarded 0013, with funding from Department of Defense.

Is contract 0013 an order under another contract?

Yes. 0013 is a delivery order under W9127S14D6001, an indefinite delivery contract.

Was contract 0013 competed?

The extent of competition for 0013 was full and open competition after exclusion of sources. The government received 2 offers.

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