Repair exterior dorm walls for atfb (B5930, 5931, 5941) and repair east (facility 51170) and west (facility 51161) jet engine power check pads.

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$5,679,700

Award facts

Contract value 100% obligated
$5,679,699.51 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Tinker Air Force Base, OK 73145, Hoa Kỳ
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 6 · D-b poca - facility 51170 (WWYK050315A) $0
Supplemental Agreement for work within scope 5 · Arra::yes::arra recoveryproject#::324547::RP# repair exterior dorm walls for atfb (B5930, 5931, 5941) and repair east (facility 51170) and west (facility 51161)… $0
Change Order 4 · Arra- dorm walls & power check pad FY09, tinker AFB, oklahoma. Weather modification to extend the contract completion date 20 calendar days to november 17,… $0
Change Order 3 $0
Other Administrative Action 2 · Arra::yes::arra recoveryproject#::324547::RP# arra dorm walls & power check pad FY09 modification for unforeseen sight condition (removal of electrical… $4,837
Change Order 1 · Arra::yes::arra recoveryproject#::324546::RP# arra dorm walls & power check pad FY09 modification to revise scope of work for EXT door walls and repair east jet… $0
Original award $5,674,863

About this award

This is a firm-fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to Asset Group Inc., a minority-owned small business. The contract has a ceiling value of $5,679,699.51 and a completion date of January 3, 2011. The contract scope involves repairing the exterior walls of dormitories and the east and west jet engine power check pads at an Air Force Base.

Asset Group Inc. holds several Indefinite Delivery Vehicles (IDVs) with the Federal Emergency Management Agency (FEMA) and the General Services Administration (GSA) to provide emergency response and recovery services, including the delivery of mobile Disaster Recovery Centers and COVID-19 supplies. This contract award was set aside for competition among 8(a) small businesses.

Quick answers

Who was awarded contract 0003?

0003 was awarded to Asset Group Inc. by ENDIST Tulsa (US Army Corps of Engineers) on August 3, 2009.

How much is contract 0003 worth?

The government has obligated $5,679,700 on 0003.

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W912BV08D2050, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Competitive 8(a).

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