Base telecommunications system operations and maintenance services for laughlin AFB, texas. Base plus four option years. Period of performance 1 APR 2022 - 31 MAR 2027.

Active Purchase Order Awarded Last action

Contract number
FA309922P0007
Awardee
Awarding agency
Obligated
$3,532,576

Award facts

Contract value 91% obligated
$3,902,003.39 Current and potential, with all options
Completion date 92% complete
Current and potential, with all options
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Del Rio, TX 78840, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00024 · Bldg. 65 fiber optic equip switch/cabinet work order funding MOD $14,188
Supplemental Agreement for work within scope P00023 · Btom add clauses 52.244-6 and 52.222-90 $0
Exercise an Option P00022 · Btom exercise option year 4 $369,428
Supplemental Agreement for work within scope P00021 · T-7 outside plant fiber work order funding $39,085
Funding Only Action P00020 · OY3 incremental funding FEB-MAR $101,120
Funding Only Action P00019 · Btom option year 3 incremental funding of 4 months $262,240
Supplemental Agreement for work within scope P00018 · Add clause and remove funding -$51,760
Funding Only Action P00017 · Incrementally funding $51,760
Supplemental Agreement for work within scope P00016 · Fiber run to the SFS training building work order funding $52,000
Additional Work (new agreement, FAR part 6 applies) P00015 · Fiber run from command trailer to B339 work order funding $54,000
Other Administrative Action P00014 · Remove and replace clauses IAW class deviation 2025-O0003 $0
Exercise an Option P00013 · Exercise option year 3 $363,360
Funding Only Action P00012 · Incremental funding (1 OCT 24 - 31 MAR 25) $357,412
Funding Only Action P00011 · Work order funding $19,776
Exercise an Option P00010 · Option year 2 $357,412
Funding Only Action P00009 · Work order funding $6,399
Funding Only Action P00008 · DE-obligation of excess funds -$12,732
Supplemental Agreement for work within scope P00007 · Add far clause 52.204-27 $0
Funding Only Action P00006 · Incremental funding $351,580
Supplemental Agreement for work within scope P00005 · Incorporate new CBA into the contract. $0
Funding Only Action P00004 · Work order funding $147,000
Exercise an Option P00003 · Exercise option year 1 and incrementally fund (1 APR 23 - 30SEPT 23) first half of option year. $351,580
Funding Only Action P00002 · Apply funding via slin 000203. $7,000
Funding Only Action P00001 · Base telecommunications O & M (BTOM) 2ND half base year funding. $345,863
Original award $345,863
Show all 25

About this award

Written by GovTribe AI ·

Air Education and Training Command awarded a purchase order to Ka'ala Systems Technology Corporation for $3,902,003.39 to perform base telecommunications system operations and maintenance services at Laughlin Air Force Base, Texas, from April 1, 2022, through March 31, 2027. The award carries an 8(a) sole-source set-aside. Ka'ala Systems Technology Corporation is a service-disabled veteran-owned small business and SBA 8(a) certified firm. Work includes fiber optic equipment, switch, and cabinet operations at the Del Rio, Texas facility supporting Laughlin AFB. The contract structure includes a base period plus four option years.

Quick answers

Who was awarded contract FA309922P0007?

FA309922P0007 was awarded to Ka'ala Systems Technology Corporation by Air Education and Training Command (Air Force) on April 1, 2022.

How much is contract FA309922P0007 worth?

The government has obligated $3,532,576 on FA309922P0007. Its current value, with exercised options, is $3,902,003.

Was contract FA309922P0007 competed?

The extent of competition for FA309922P0007 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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