Facilities maintenance

Ended Purchase Order Awarded Last action

Contract number
W913FT18P0128
Awardee
Awarding agency
Obligated
$539,343

Award facts

Opportunity
Contract value 100% obligated
$539,342.51 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Southern Command Department of the Army, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Colombia

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00011 $53,093
Funding Only Action P00010 $73,245
Other Administrative Action P00008 $0
Exercise an Option P00009 $32,940
Vendor Address Change P00007 · Facilities maintenance LA macarena $0
Funding Only Action P00006 $15,000
Exercise an Option P00005 · LA macarena facilities maintenance. Option year 2 $111,781
Funding Only Action P00004 $15,000
Other Administrative Action P00003 · Add clause dfars 252.225-7987 $0
Exercise an Option P00002 $119,862
Other Administrative Action P00001 -$6,579
Original award $125,000
Show all 12

About this award

This is a firm-fixed-price purchase order contract awarded by the Department of the Army Southern Command to Unik Arquitectura SAS, a for-profit organization, for facilities maintenance services at the La Macarena, Meta Colombia GENESIS compound. The contract has a potential value of $539,342.51 and a completion date of February 27, 2023. The contract was not set aside for any particular business type. Based on the prime contractor's past experience, Unik Arquitectura SAS has provided construction, renovation, and maintenance services to the Department of the Army and other federal agencies as a prime contractor. This contract is for the provision of general facilities maintenance at the Army's compound in Colombia.

Quick answers

Who was awarded contract W913FT18P0128?

W913FT18P0128 was awarded to Unik Arquitectura SAS by RCO Bogota 410th CSB (Expeditionary Contracting Command) on August 27, 2018.

How much is contract W913FT18P0128 worth?

The government has obligated $539,343 on W913FT18P0128.

Which agency awarded contract W913FT18P0128?

RCO Bogota 410th CSB (Expeditionary Contracting Command) awarded W913FT18P0128, with funding from Army Southern Command (Department of the Army).

Was contract W913FT18P0128 competed?

The extent of competition for W913FT18P0128 was competed under sap. The government received 4 offers.

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