FA890317D0037-FA890319F0329
Delivery Order
Overview
Government Description
REPAIR TANKS A-13 AND A-15 AT ANDERSEN AIR FORCE BASE GUAM
Alternate Description
Repair Tanks 13 and 15
Awardee
Funding Agency
Place of Performance
Yigo, GU 96929 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/25/21 to 01/31/24 and the Potential Award value has increased 45% from $22,999,784 to $33,301,890.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Aptim Federal Services was awarded
Delivery Order FA890319F0329 (FA8903-19-F-0329)
for Repair Tanks A-13 And A-15 At Andersen Air Force Base Guam
worth up to $33,301,890
by DLA Energy
in September 2019.
The contract
has a duration of 4 years 4 months and
was awarded
full & open
with
NAICS 236220 and
PSC Y1JZ
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
This contract was awarded through vehicle USAF Worldwide Engineering and Construction (WE&C).
Status
(Complete)
Last Modified 1/24/24
Period of Performance
9/25/19
Start Date
1/31/24
Current End Date
1/31/24
Potential End Date
Obligations
$33.3M
Total Obligated
$33.3M
Current Award
$33.3M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA890317D0037-FA890319F0329
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for FA890317D0037-FA890319F0329
Transaction History
Modifications to FA890317D0037-FA890319F0329
People
Suggested agency contacts for FA890317D0037-FA890319F0329
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Construction
IT Commercial Item Category
Not Applicable
Awardee UEI
JT9NZ8J1KQF5
Awardee CAGE
1YQ36
Agency Detail
Awarding Office
FA8903 FA8903 772 ESS PK
Funding Office
SC0600
Created By
usercw@sa5700.fa8903
Last Modified By
usercw@sa5700.fa8903
Approved By
usercw@sa5700.fa8903
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Performance District
GU-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $4,052,862 | 100% |
Modified: 1/24/24