Crjmtc itam trails

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$612,674

Award facts

Opportunity
Contract value 69% obligated
  • $612,674.47 Current, with exercised options
  • $885,874.47 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Newton Falls, OH 44444, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 2 · Tank trail construction-maintenance $0
Change Order 1 · Itam trails change order - modification to trail construction, unforeseen site conditions. $24,108
Original award $588,566

About this award

This is a firm fixed-price delivery order contract awarded by the Ohio National Guard (ONG) to SAF Inc., a minority-owned, self-certified small disadvantaged business and HUBZone firm based in Akron, Ohio. The contract, valued at $885,874.47, is for the Civilian Recreational & Joint Military Training Center (CRJMTC) Information Technology Asset Management (ITAM) Trails project. It was set aside for small businesses. The contract is a task order under the ONG's larger Ohio National Guard Construction 2013-2018 Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The work involves various construction, maintenance, and environmental remediation services at the CRJMTC facility in Newton Falls, Ohio. This contract builds upon SAF Inc.'s extensive experience as a federal contractor, including work for the U.S. Coast Guard, Department of Defense, Army Corps of Engineers, and Air Force.

Quick answers

Who was awarded contract 0019?

0019 was awarded to SAF Inc. by Ohio National Guard (Army National Guard) on September 27, 2017.

How much is contract 0019 worth?

The government has obligated $612,674 on 0019. Its potential value, with all options, is $885,874.

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under W9136413D0001, an indefinite delivery contract, on Ohio National Guard Construction 2013-2018.

Was contract 0019 competed?

The extent of competition for 0019 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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