Justification for VTE Maintenance Contract Value Increase
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- FA700023X0001
- Agency
- Air Force Academy Headquarters Air Force, Department of Defense
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA700020D0010 Federal IDV award
- NAICS code
- 238290 Other Building Equipment Contractors
- Place of performance
- Usaf Academy, Colorado 80840, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The contract opportunity involves a modification to the USAFA Vertical Transportation Equipment Maintenance Contract FA700020D0010 to increase the value of CLIN 0002 (Over and above full maintenance) by $750,000.00, bringing the total value to $1,860,000.00. The services required include over and above services and non-routine repairs such as alterations, damage repair due to user neglect or vandalism, and damage from uncontrollable situations. The contract was awarded on 2020-10-01 and the performance period extends until 30 September 2025.
List of services to be provided:
- Over and above services
- Non-routine repairs
- Alterations (modernizations)
- Damage repair due to user neglect or vandalism
- Damage repair from uncontrollable situations.
Notice text
The proposed action is a modification to USAFA Vertical Transportation Equipment Maintenance Contract FA700020D0010 to increase the value of CLIN 0002 (Over and above full maintenance). The original award amount for CLIN 0002 was $500,000.00 with a base ordering period of 1 October 2020 - 30 September 2025 and two one year options. Modifications P0004 and P0006 raised the CLIN value to $1,110,000. Each CLIN 0002 task order has averaged $100,000.00; therefore 10 CONS contemplating an increase of $750,000.00 for the remainder of the contract base ordering period (30 September 2025). The proposed contract modification will raise the value of CLIN 0002 by another $750,000.00 to $1,860,000.00 total. The value of previous modifications ($610,000.00) to raise the value of CLIN 0002 did not cumulatively exceed 25% ($615,683.00) of the total original contract value ($2,462,732.00).
Please see the attachment below for further details.
Awarded contract FA700020D0010 to unknown vendor for unknown amount on 2020-10-01.
Attachments
| File | Type | Posted |
|---|---|---|
| JA_CLIN 0002_Increase_31 July_Posting.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Justification for VTE Maintenance Contract Value Increase | Limited / Sole Source Justification | |
| Portable Sanitation Services at Pinon Canyon Maneuver Site Colorado | Pre-Solicitation |
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