Award of west building exterior repairs MFP 1701 wber

Ended Definitive Contract Awarded Last action

Contract number
33301122CFC0006
Awardee
Awarding agency
Obligated
$21,749,438

Award facts

Opportunity
  • 33301121RRP0026 Solicitation number
Contract value 100% obligated
$21,749,437.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20004, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00039 · W-T wber COR032 for four (4) banner winches attic stock $9,775
Change Order P00038 $10,637
Change Order P00037 · W-T wber COR-028, COR-029 T & M, hazardous material allowance and change in POP. $1,252
Change Order P00036 · W-T wber COR-043, COR 027, and T & M $15,129
Change Order P00035 · W-T wber COR-042 banner, COR change and T & M $210,436
Change Order P00034 $0
Change Order P00033 · W-T wber COR-041 north portico funding, period of performance extension. $440,231
Change Order P00032 · W-T wber COR-041 north portico NTP. $75,000
Change Order P00031 · W-T wber COR-023 (wber-2 stone/MFP), COR-024 (wber-1 roof/S & E), COR-025 (mall doors/ongoing), COR-026 (mall doors/ongoing), unit price allowance (wber-1… $41,347
Change Order P00030 · W-T wber changes with cors 0018, 0019, 0020, 0021, 0022 $33,706
Change Order P00029 · W-T wber changes with cors $17,815
Change Order P00028 · 1.1 RCP-040 wber-1 roof SE 964,880.00. 1.2 COR-010 mall doors ongoing 17,864.00. 1.3 COR-011 mall doors ongoing 5,875.00. 1.4 COR-012 mall doors ongoing… $1,010,283
Change Order P00027 · Wber wtrcp-036 (wber-2 stone/MFP)($107,307.00)RCP-037 (wber-1 roof/S & E) $288,805.T & M (wber-2 stone/MFP) $15,000HAZMAT (wber-2 stone/MFP) $45,000 COR-007… $401,440
Other Administrative Action P00026 $0
Other Administrative Action P00025 · Wber W-T to provide the notice to proceed (NTP) for the effort under RCP-037 (wber-1 roof/S & E) $0
Change Order P00024 · Wber W-T 1.1 RCP-031 (wber-1 roof/S & E)1.2 RCP-033 (wber-2 stone/MFP) 1.3 RCP-034 (split - wber-1 roof/S & E & wber-2 stone/MFP) 1.4 RCP-035 (wber-2… $101,959
Change Order P00023 · Wber W-T COR and RCP $63,625
Change Order P00022 · Wber W-T cors 4, 5, 6, and T & M allowances $50,036
Other Administrative Action P00021 · Wber W-T rcps 029 and 030 $126,025
Other Administrative Action P00020 · Wber W-T NTP $0
Change Order P00019 · Wber W-T add funding for rcps. $86,032
Change Order P00018 · Wber W-T add funding for rcps, cors, allowances, and unite prices. $13,011
Change Order P00017 · Wber W-T add funding for rcps and cors $85,339
Change Order P00016 · Wber W-T add funding for rcps $96,967
Change Order P00015 · Add funds for T & M $35,000
Change Order P00014 · RCP 019 and supervisor. $11,878
Change Order P00013 · RCP 020 and T & M funding. $89,837
Change Order P00012 · Rcps andfunding wber $152,086
Change Order P00011 · Add funding to line item 2.1 $86,476
Other Administrative Action P00010 · Admin MOD for key personnel and unit prices $0
Other Administrative Action P00009 · Add funding to line item 2.1 $50,000
Other Administrative Action P00008 · RCP 006, 007, 009 and rates unit prices $61,392
Other Administrative Action P00007 · RCP 8 and unite prices, fund line 14 $350,000
Other Administrative Action P00006 · Rcps 1, 2, 3, 4, and 5. $223,587
Other Administrative Action P00005 · Update clause a.2 ordering to include rates $0
Other Administrative Action P00004 · Exercise option line item 1002 fully fund the complete contract. $8,742,246
Other Administrative Action P00003 · Provide additional direction administrative in nature. $0
Exercise an Option P00002 · Exercise option 1 to contract document of west building exterior renovations (WBER) MFP 1701 WBER $856,891
Other Administrative Action P00001 · Administrative correction to contract document of west building exterior repairs MFP 1701 wber $0
Original award $8,200,000
Show all 40

About this award

Written by GovTribe AI ·

The National Gallery of Art awarded a definitive contract to The Whiting-Turner Contracting Company for West Building exterior repairs and related banner winch attic stock on January 3, 2022, with a ceiling value of $21.7 million and an ultimate completion date of May 31, 2026.

Place of performance is Washington, DC. The contract carries firm fixed pricing and no set-aside.

Service Contract Inventory reporting reflects actual government-invoiced labor across three fiscal years. In FY2024, the most recent reported period, the contract engaged 15.7 FTEs across 32,599 contractor hours at a derived blended rate of $258.10 per hour. FY2023 invoiced $8.5 million against 25.8 FTEs and 53,629 hours at $157.66 per hour; FY2022 invoiced $4 million against 9.9 FTEs and 20,625 hours at $194.67 per hour. The derived hourly rate trended upward across the three years. In FY2024, 100 percent of contractor hours were subcontracted, with four subcontractors reported on the prime's SCI rows.

Quick answers

Who was awarded contract 33301122CFC0006?

33301122CFC0006 was awarded to The Whiting-Turner Contracting Company by National Gallery of Art on January 3, 2022.

How much is contract 33301122CFC0006 worth?

The government has obligated $21,749,438 on 33301122CFC0006.

Was contract 33301122CFC0006 competed?

The extent of competition for 33301122CFC0006 was full and open competition. The government received 4 offers.

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