Nellis paint booth preventative and emergency maintenance.

Ended Purchase Order Awarded Last action

Contract number
FA486120P0116
Awardee
Awarding agency
Obligated
$2,137,780

Award facts

Contract value 100% obligated
$2,137,780.19 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Nellis AFB, NV, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00036 $24,294
Funding Only Action P00035 $40,000
Exercise an Option P00034 $192,168
Funding Only Action P00033 $17,000
Additional Work (new agreement, FAR part 6 applies) P00032 · The contractor shall furnish all materials, labor, equipment and transportation necessary to service and perform preventative maintenance for the corrosion/LO… $13,795
Supplemental Agreement for work within scope P00031 $32,160
Supplemental Agreement for work within scope P00030 $348,980
Supplemental Agreement for work within scope P00029 $208,691
Supplemental Agreement for work within scope P00028 · Nellis paint booth preventative and emergency maintenance - correct admin errors. $0
Funding Only Action P00027 $25,000
Exercise an Option P00026 · Nellis paint booth maintenance - 57 MXG $165,968
Change Order P00025 · Paith booth MX modification $199,000
Supplemental Agreement for work within scope P00024 · Nellis paint booth -$12,979
Supplemental Agreement for work within scope P00023 · Add additional funds for parts. $30,000
Funding Only Action P00022 · Nellis paint booth funding $164,768
Exercise an Option P00021 · Exercise option year II (clin 2001 - clin 2004), with a period of performance of 21 june 2022 - 20 june 2023. $0
Supplemental Agreement for work within scope P00020 · Increase the total value and obligated value of clin 1003 by $5,000.00 to purchase a new 60HP exhaust motor. Increase the obligated value of clin 1004 by… $8,000
Supplemental Agreement for work within scope P00019 · Fund clin 1003 in the amount of $10,000.00 via slin 100307 for additional parts. The contract obligation value has increased by $10,000.00, from $670,936.00… $10,000
Funding Only Action P00018 · Fund clin 1004 in the amount of $4,000.00 via slin 100403 due to unscheduled maintenance. $4,000
Vendor Address Change P00017 · Change vendor from voorwinden, william D / william voorwinden to inden solutions group, INC. All other terms and conditions remain the same. $0
Supplemental Agreement for work within scope P00016 · Modification to increase value and add funds to clin 1003 (PARTS). $40,000
Supplemental Agreement for work within scope P00015 · The purpose of this modification is to increase the value of clin 1003 (PARTS) by $20,000 to correct mistake made in P00014, and increase clin 1003 (PARTS) by… $10,000
Supplemental Agreement for work within scope P00014 · Add additional work within the scope of the contract, in the value of $190,000. Incorporate dfars 252.223-7999 ensuring adequate covid-19 safety protocols for… $190,000
Funding Only Action P00013 $20,000
Supplemental Agreement for work within scope P00012 $25,000
Supplemental Agreement for work within scope P00011 · Paint booth maintenance $0
Supplemental Agreement for work within scope P00010 · Nellis paint booth maintenance $0
Supplemental Agreement for work within scope P00009 · Paint booth maintenance MOD to adjust work within scope $0
Exercise an Option P00008 · Paint booth maintenance option year I $163,568
Supplemental Agreement for work within scope P00007 · Modification to add funds for the parts clin 0007 in the amount of $5,000.00. $5,000
Other Administrative Action P00006 · Modification to reallocate funds. $0
Other Administrative Action P00005 · Paint booth maintenance $0
Supplemental Agreement for work within scope P00004 · Additional funds for repair clins $35,000
Other Administrative Action P00003 · Paint booth unscheduled repairs $0
Funding Only Action P00002 · Nellis paint booth modification for additional funding of $12,000.00 on emergency funding clin 0002 with funding located on clin 0005. $12,000
Funding Only Action P00001 · Additional funds added to emergency services clin for nellis paint booth. $4,000
Original award $162,368
Show all 37

About this award

This is a firm-fixed-price purchase order awarded by the Department of the Air Force's Air Combat Command to Inden Solutions Group Inc., a Service-Disabled Veteran-Owned Small Business, for $2,137,780.19 to provide preventative and emergency maintenance services for the corrosion/low observable maintenance facilities at Nellis Air Force Base in Nevada. The contract has a period of performance through June 21, 2025. As a total small business set-aside, this contract supports the Air Force's efforts to leverage small businesses for critical maintenance services.

Quick answers

Who was awarded contract FA486120P0116?

FA486120P0116 was awarded to Inden Solutions Group Inc. by Air Combat Command (Air Force) on May 21, 2020.

How much is contract FA486120P0116 worth?

The government has obligated $2,137,780 on FA486120P0116.

Was contract FA486120P0116 competed?

The extent of competition for FA486120P0116 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award