Task order issued to obligate funds for monthly recurring facilities maintenance services at DLA distribution, robins AFB GA (ddwg)

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$2,347,356

Award facts

Opportunity
Contract value 100% obligated
$2,347,355.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 15 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Warner Robins, GA 31098, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 · Service calls (large) -$383,500
Original award $2,730,856

Quick answers

Who was awarded contract 0002?

0002 was awarded to Native Energy & Technology Inc. by ENDIST Charleston (US Army Corps of Engineers) on April 8, 2012.

How much is contract 0002 worth?

The government has obligated $2,347,356 on 0002.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W912HP11D0003, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition after exclusion of sources. The government received 15 offers. It was set aside: Competitive 8(a).

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