B308 renovation
Ended Awarded
- Contract number
- 0019
- Awardee
-
Flynco Inc. UEI RNUAJN1NQKK8
- Awarding agency
-
Arkansas National Guard
Army National Guard, Department of Defense
- Obligated
- $78,000
Award facts
- Opportunity
-
- W912JF13R0004 Solicitation number
- Multiple Award Task Order Contract - MATOC for the National Guard of the State of Arkansas Award Notice · Posted Jul 30, 2013
- Contract value 100% obligated
- $78,000.00 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
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- LR AFB, AR 72099, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This is a Firm Fixed Price delivery order contract awarded by the U.S. Air Force Defense Finance and Accounting Service (DFAS) to Flynco Inc., a small disadvantaged business, for a B308 renovation project at Little Rock Air Force Base in Arkansas. The contract has a ceiling value of $78,000.00 and was awarded on September 12, 2017 under the Arkansas National Guard Construction Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which runs from 2014 to 2019. The contract is set aside for small businesses. Flynco Inc. provides construction, repair, maintenance, renovation, and modernization services to various U.S. government agencies, including the Department of Defense.
Quick answers
Who was awarded contract 0019?
0019 was awarded to Flynco Inc. by Arkansas National Guard (Army National Guard) on September 12, 2017.
How much is contract 0019 worth?
The government has obligated $78,000 on 0019.
Which agency awarded contract 0019?
Arkansas National Guard (Army National Guard) awarded 0019, with funding from USAF DFAS (Air Force).
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under W912JF14D0010, an indefinite delivery contract, on Arkansas National Guard Construction IDIQ 2014-2019.
Was contract 0019 competed?
The extent of competition for 0019 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.
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