W50SLF22C0003
Definitive Contract
Overview
Government Description
PROJECT: KABD220001 REPAIR GUTTERS AND REPAINT BUILDINGS 501 MAUI, 292 CBCS
Awardee
Awarding Agency
Funding Agency
Place of Performance
Kahului, HI 96732 United States
Pricing
Fixed Price
Set Aside
SDVOSB Sole Source (SDVOSBS)
Extent Competed
Not Available For Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/12/23 to 06/14/23.
Sole Source This Definitive Contract was awarded sole source to Vares Contracting because the government was authorized to sole source the contract by statute to a certified SDVOSB firm for a contract estimated at award to be <$7.0 million.
Sole Source This Definitive Contract was awarded sole source to Vares Contracting because the government was authorized to sole source the contract by statute to a certified SDVOSB firm for a contract estimated at award to be <$7.0 million.
Vares Contracting was awarded
Definitive Contract W50SLF22C0003 (W50SLF-22-C-0003)
for Project: Kabd220001 Repair Gutters And Repaint Buildings 501 Maui, 292 Cbcs
worth up to $248,730
by Air National Guard
in October 2022.
The contract
has a duration of 8 months and
was awarded
through solicitation KABD220001 Repair Gutters and Repaint Building 501, 292 CBCS, Maui HI
with a SDVOSB Sole Source set aside
with
NAICS 236220 and
PSC Z2BG
via sole source acquisition procedures with 1 bid received.
Status
(Closed)
Last Modified 9/27/24
Period of Performance
10/15/22
Start Date
6/14/23
Current End Date
6/14/23
Potential End Date
Obligations
$248.7K
Total Obligated
$248.7K
Current Award
$248.7K
Potential Award
Award Hierarchy
Definitive Contract
W50SLF22C0003
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W50SLF22C0003
Transaction History
Modifications to W50SLF22C0003
People
Suggested agency contacts for W50SLF22C0003
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Construction
IT Commercial Item Category
Not Applicable
Awardee UEI
ZXT5QTK476S9
Awardee CAGE
6URC5
Agency Detail
Awarding Office
W50SLF W7M4 USPFO ACTIVITY HIANG 154
Funding Office
F7C31A
Created By
anthony.g.reyes1.civ@army.mil
Last Modified By
fpdsadmin
Approved By
anthony.g.reyes1.civ@army.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Performance District
HI-02
Senators
Mazie Hirono
Brian Schatz
Brian Schatz
Representative
Jill Tokuda
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Land and structures (32.0) | $248,730 | 100% |
Modified: 9/27/24