JAG maxwell hall cust SVS area refresh
Ended Awarded Last action
- Contract number
- W912L918F5018
- Awardee
-
Industrial Maintenance & Contract Service LTD Partnership UEI FRBZKMFDMLL7
- Awarding agency
-
Indiana National Guard
Army National Guard, Department of Defense
- Obligated
- $83,468
Award facts
- Contract value 100% obligated
- $83,468.00 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
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Wayne, IN 46809, 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 | $0 | |
| Original award | $83,468 |
About this award
This is a firm fixed-price delivery order contract awarded by the Air National Guard to Industrial Maintenance & Contract Service LTD Partnership (IMC), a for-profit partnership. The contract, valued at $83,468.00, is for the JAG Maxwell Hall Customer Service Area Refresh project at Fort Wayne, Indiana. It was issued under the Indiana National Guard Construction 2014-2019 indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract does not have a small business set-aside designation. Based on IMC's prior federal contract history, the company specializes in minor construction and repair services for Department of Defense and military facilities in Indiana.
Quick answers
Who was awarded contract W912L918F5018?
W912L918F5018 was awarded to Industrial Maintenance & Contract Service LTD Partnership by Indiana National Guard (Army National Guard) on August 17, 2018.
How much is contract W912L918F5018 worth?
The government has obligated $83,468 on W912L918F5018.
Which agency awarded contract W912L918F5018?
Indiana National Guard (Army National Guard) awarded W912L918F5018, with funding from Air National Guard (Air Force).
Is contract W912L918F5018 an order under another contract?
Yes. W912L918F5018 is a delivery order under W912L914D0012, an indefinite delivery contract, on Indiana National Guard Construction 2014-2019.
Was contract W912L918F5018 competed?
The extent of competition for W912L918F5018 was full and open competition after exclusion of sources. The government received 1 offer.
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