Remodel egress shop B501 XHZG201401863
Ended Awarded Last action
- Contract number
- 0042
- Awardee
-
Magnum Construction Inc. UEI FLCAK3L6JXZ1
- Awarding agency
-
Oklahoma National Guard
Army National Guard, Department of Defense
- Obligated
- $78,790
Award facts
- Opportunity
-
- W912L611R0004 Solicitation number
- Contract value 100% obligated
- $78,790.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air National Guard 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Tulsa, OK 74115, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $1,990 | |
| Original award | $76,800 |
About this award
This is a firm fixed-price delivery order awarded by the Air National Guard to Magnum Construction Inc., a self-certified small disadvantaged business, to remodel the egress shop at Building 501 at the Tulsa Air National Guard facility. The contract has a ceiling value of $78,790.00 and an ultimate completion date of April 25, 2016. The award is associated with the OKNG Construction 2011-2016 indefinite delivery, indefinite quantity (IDIQ) contract vehicle. This contract was set aside for small businesses.
Quick answers
Who was awarded contract 0042?
0042 was awarded to Magnum Construction Inc. by Oklahoma National Guard (Army National Guard) on September 21, 2015.
How much is contract 0042 worth?
The government has obligated $78,790 on 0042.
Which agency awarded contract 0042?
Oklahoma National Guard (Army National Guard) awarded 0042, with funding from Air National Guard (Air Force).
Is contract 0042 an order under another contract?
Yes. 0042 is a delivery order under W912L611D0001, an indefinite delivery contract, on OKNG Construction 2011-2016.
Was contract 0042 competed?
The extent of competition for 0042 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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