Annual preventative maintenance

Ended Purchase Order Awarded Last action

Contract number
HC102819P0142
Awardee
Awarding agency
Obligated
$619,596

Award facts

Opportunity
Contract value 99% obligated
  • $619,596.31 Current, with exercised options
  • $625,323.82 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Scott AFB, IL 62225, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00025 $0
Funding Only Action P00024 $11,711
Supplemental Agreement for work within scope P00022 $20,994
Exercise an Option P00023 $70,629
Exercise an Option P00021 $15,970
Supplemental Agreement for work within scope P00020 · Glycol replacement $15,973
Supplemental Agreement for work within scope P00019 · Exhaust fan and heat pump replacement $18,795
Exercise an Option P00018 $68,239
Funding Only Action P00017 $2,500
Supplemental Agreement for work within scope P00016 · Glycol replacement $0
Change Order P00015 · Water adjustment float replacements $3,186
Change Order P00014 $952
Change Order P00013 · Glycol replacement $16,421
Funding Only Action P00012 $14,823
Other Administrative Action P00011 -$6,656
Exercise an Option P00010 $67,050
Other Administrative Action P00009 · Glycol replacement $5,177
Change Order P00008 · Increase surge clin 9999 from 30% to 49% $0
Change Order P00007 · Surge for air handler and hot water pump repair $21,426
Vendor DUNS or Name Change - Non-Novation P00006 $0
Exercise an Option P00005 $64,782
Change Order P00004 · Glycol replacement $1,495
Supplemental Agreement for work within scope P00003 · Surge clause $237
Exercise an Option P00002 · Exercise surge clause $18,438
Exercise an Option P00001 · Use of surge clin for HVAC needs $34,006
Original award $153,447
Show all 26

About this award

This is a firm-fixed price purchase order contract awarded by the Defense Information Systems Agency (DISA) to Bick Group Inc., a small business, for annual preventative maintenance services at Scott Air Force Base in Illinois. The contract has a ceiling value of $625,323.82 and a period of performance through September 30, 2024. The contract was awarded on October 1, 2019 as a follow-on to a previous solicitation for facility preventative maintenance, service, and repair support to help maintain facility longevity and minimize risks of critical systems failures for DISA's Defense Information Technology Contracting Organization (DITCO).

Quick answers

Who was awarded contract HC102819P0142?

HC102819P0142 was awarded to Bick Group Inc. by Defense Information Systems Agency (Department of Defense) on October 1, 2019.

How much is contract HC102819P0142 worth?

The government has obligated $619,596 on HC102819P0142. Its potential value, with all options, is $625,324.

Was contract HC102819P0142 competed?

The extent of competition for HC102819P0142 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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