AWARDDELIVERY ORDERSmall business
Delivery order FA670323F0011MSAB/HCR JV, LLC
Overview
Award facts
- Net obligations
- $467.85K
- $467,851of $467.85K potential value
- Outlays (paid to date)
- $266.82K
- $266.82K paid of $467.85K obligated$266,818
- Period of performance
- Jul 17, 2023 to Dec 17, 2024
- Ended
- Modifications
- 2
- Latest action Oct 17, 2024
- Contract type
- Delivery order
- PIID FA670323F0011
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
HVAC BUILDING REPAIR
Dates and value
- Award date
- Signed on Jul 14, 2023
- Potential end of performance
- Jan 16, 2025
- Current value
- $467,851Base and exercised options
- Potential value (if all options are exercised)
- $467,851
- Parent contract vehicle
- FA670321D0002 (IDC, single award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2023: $467,851
Total across 1 fiscal year: $467,851
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 17, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameMSAB/HCR JV, LLC
LocationPERRY, GA
UEIVMMWFJ5BM2G5
CAGE code8M1Y7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMSAB LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)WOSB joint ventureEDWOSB joint ventureMinority-owned8(a) joint ventureFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA6703 94TH CONTRACTING FLIGHT PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 94MSG CE
- Funded from
- Operating forcesProgram activities057-3740Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Marietta, Cobb County, Georgia 30064-4900
- Congressional district (place of performance)
- GA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1BGMAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 14, 2023Base obligation at award: $467,851
- Latest action
- Oct 17, 2024 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- Oct 17, 2024 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA6703
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F5B323
- Treasury accounts
- 057-2023/2023-3740-000
- Object classes
- 32.0: Land and structures
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression