Refueling vehicle maintenance, fairchild

Ended Awarded Last action

Contract number
0011
Awardee
Awarding agency
Obligated
$6,958,046

Award facts

Opportunity
  • W912DW10T4008 Solicitation number
Contract value 100% obligated
$6,958,046.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Y199 Construct/Misc Bldgs
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fairchild AFB, WA 99011, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 2E -$5,760
Supplemental Agreement for work within scope 2D $9,453
Supplemental Agreement for work within scope 2C · Contract for refueling vehicle maintenance facility, fairchild AFB spokane, WA at fairchild AFB, WA. Reference no. R00027 SP022 removal of walk-off mats -$6,602
Supplemental Agreement for work within scope 2B · Three-year base period contract for refueling vehicle maintenance facility, fairchild AFB spokane, WA at fairchild AFB, WA. Reference no. R00029 SP030 pump… $3,723
Supplemental Agreement for work within scope 2A $48,071
Supplemental Agreement for work within scope 1Z $10,938
Supplemental Agreement for work within scope 1Y $0
Supplemental Agreement for work within scope 1X $0
Supplemental Agreement for work within scope 1U $0
Supplemental Agreement for work within scope 1W $7,200
Supplemental Agreement for work within scope 1V $0
Supplemental Agreement for work within scope 1T $4,922
Change Order 1S · Contract for refueling vehicle maintenance facility, fairchild AFB spokane, WA at fairchild AFB, WA. Reference no. R00018 SP021-1 UCO - SP021 building signage $3,000
Supplemental Agreement for work within scope 1Q · R00009 SP012 time extension due for ERV $0
Change Order 1R · R00017 SP019-1 UCO2 - SP019 striping reference undefinitized change order, modification R00016, case SP019 "UCO - striping". This modification provides an… $14,000
Supplemental Agreement for work within scope 1P · R00015 SP018 additional surveying costs $3,197
Change Order 1N · R00016 SP019 UCO - striping $3,429,500
Supplemental Agreement for work within scope 1M · R00014 SP016 cores/keys $0
Supplemental Agreement for work within scope 1L · R00013 SP015 fencing $9,243
Supplemental Agreement for work within scope 1K · R00012 SP009 NOX sensors $6,000
Supplemental Agreement for work within scope 1J · R00011 SP013 reinstate explosion-proof receptacles $6,710
Supplemental Agreement for work within scope 1H · R00010 SP005 definitize - additional crane coverage $3,907
Supplemental Agreement for work within scope 1G · Reference no. R00007 SP007 exterior painted CMU $0
Supplemental Agreement for work within scope 1F · Reference no. R00008 SP004 delete CMU fence refueling vehicle maintenance, fairchild -$30,460
Supplemental Agreement for work within scope 1D · R00004 SP003 delete heat trace -$5,115
Supplemental Agreement for work within scope 1E · R00005 SP008 explosion proof recepticles -$2,381
Change Order 1C · R00006 SP011 NTP - case SP005 $21,000
Supplemental Agreement for work within scope 1B · Reference no. R00003 SP002 add drain valves $0
Supplemental Agreement for work within scope 1A · Reference no. R00002 SP006 reduce air GAP refueling vehicle maintenance, fairchild $0
Exercise an Option 1 · Refueling vehicle maintenance, fairchild AFB $231,600
Original award $3,195,900
Show all 31

Quick answers

Who was awarded contract 0011?

0011 was awarded to Doyon Project Services, LLC by ENDIST Seattle (US Army Corps of Engineers) on September 8, 2010.

How much is contract 0011 worth?

The government has obligated $6,958,046 on 0011.

Which agency awarded contract 0011?

ENDIST Seattle (US Army Corps of Engineers) awarded 0011, with funding from Air Force (Department of Defense).

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under W912DW08D1020, an indefinite delivery contract.

Was contract 0011 competed?

The extent of competition for 0011 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Competitive 8(a).

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