Construction central utility plant

Ended Definitive Contract Awarded Last action

Contract number
36C10F21C0009
Awardee
Awarding agency
Obligated
$12,147,962

Award facts

Opportunity
Contract value 100% obligated
$12,147,961.74 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Dallas, TX 75216, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00043 · Delay costs associated with modification NOS. P00032 and P00034, sweeper jet pump RE-piping $774,561
Definitize Change Order P00042 · Install gravel on west side of cooling tower area. -$12,073
Definitize Change Order P00041 · Perform all work associated with modifying the concrete, fencing, landscaping and sprinkler system per the revised coordination drawings. $8,910
Supplemental Agreement for work within scope P00040 · P00040 SA settlement for delay in turnover of existing cooling towers 5 & 6. $305,376
Definitize Change Order P00039 · Contractor to perform all work associated with jobsite trailer relocation. $29,794
Supplemental Agreement for work within scope P00038 · Contractor to perform all work associated with concrete aprons. -$21,826
Supplemental Agreement for work within scope P00037 · Install sluice gate because the operation of the towers requires an equal level of water to prevent overflowing and flooding. -$7,897
Supplemental Agreement for work within scope P00036 · Furnish electrical pull boxes (4) $1,365
Change Order P00035 · CO-14 VFD fans and gravel installation $49,811
Other Administrative Action P00034 · ADM modification to correct SOW for CO-12 and CO-13 provided in modifications P00032 and P00033. $0
Other Administrative Action P00019 · ADM modification to correct dollar value typo in block 12 $0
Change Order P00033 $43,958
Change Order P00032 · CO-12 - sweeper jet piping redo $29,278
Definitize Change Order P00031 · Definitize change order - RFI 70 gliden road pour back $24,876
Change Order P00030 · CO-11 direction to begin work to install sluice gate between cooling towers 5 & 6 $37,353
Supplemental Agreement for work within scope P00029 · Response to RFI 105 sump PIT grate replacement. $5,669
Change Order P00028 · Response to RFI 109 and revised SOW for additional & deducted concrete work, relocation of chain link fence extension & landscaping change. CO-10 $19,356
Supplemental Agreement for work within scope P00026 · Preventative maintenance of new chiller 70-CCU5 (1ST relubrication) $3,881
Supplemental Agreement for work within scope P00027 · Response to RFI 53 electrical concrete pad as related to ASI002 completed. $7,327
Definitize Change Order P00023 · Definitize P00014 $1,567
Supplemental Agreement for work within scope P00024 · Extend concrete apron of CT 6,7 & 8. $5,089
Change Order P00025 · Change order directive unseen conditions in response to RFI 86 & 101 basin #4 sump PIT. $6,630
Definitize Change Order P00022 · Definitize change order directive to emergency relube CCU-5-cup construction $394
Change Order P00021 · Change order directive to emergency relube CCU-5-cup construction $1,100
Change Order P00020 · Change order directive to relocate greenland trailer-cup construction $9,647
Definitize Change Order P00018 · Definitize CO-05 P00015 $10,910
Definitize Change Order P00017 · Definitize ASI003 P00011 and P00016 $516,583
Change Order P00016 · CO-06 time extension pending final negotiations for ASI-003 $0
Change Order P00015 · CO-05 emergency a/c repair RE trailer $23,983
Change Order P00014 · CO-04 epoxy repair basins 6 $7,268
Other Administrative Action P00013 · Ifams obligation transition $0
Supplemental Agreement for work within scope P00012 · Contract extension due to covid delays $0
Change Order P00011 · Change order ASI 003-cup construction $66,752
Supplemental Agreement for work within scope P00010 · 1ST tower 6 flood $14,595
Supplemental Agreement for work within scope P00009 · P00009 compensable time extension $159,634
Supplemental Agreement for work within scope P00008 · P00008 definitize P00005 ASI002 REV cup construction $380,568
Supplemental Agreement for work within scope P00007 · P00007 caisson drilling- unseen site conditions $41,268
Change Order P00005 · P00005 unilateral ASI002 revisions cup construction VA dallas $210,878
Supplemental Agreement for work within scope P00006 · P00006 2ND tower 6 flood cup construction $40,626
Supplemental Agreement for work within scope P00004 · P00004 VFD interference for cup construction $35,165
Definitize Change Order P00003 · P00003 to definitize P00001 pier relocation construction central utility plant $20,010
Supplemental Agreement for work within scope P00002 · Tower 6 leak (unseen condition)construction central utility plant $15,768
Change Order P00001 · P00001 CO-01 pier relocation- construction central utility plant $74,811
Original award $9,205,000
Show all 44

About this award

This is a $12,147,961.74 firm fixed price construction contract awarded by the U.S. Department of Veterans Affairs (VA) to Greenland Enterprises, Inc. for the construction of a new central utility plant at the Dallas VA North Texas Health Care System campus. The work includes installing a new 1,500-ton chiller, removing and replacing four existing cooling towers with six new stainless steel cooling towers, and other associated utility upgrades. The contract has a period of performance of 426 calendar days from the notice to proceed and was not set aside for any small business program. Greenland Enterprises is a national construction management firm that has previously performed similar work for the VA, Department of the Navy, Army Corps of Engineers, and NASA on a variety of energy systems and facility upgrades.

Quick answers

Who was awarded contract 36C10F21C0009?

36C10F21C0009 was awarded to Greenland Enterprises, Inc. by VA Office of Construction and Facilities Management (Headquarters) on August 3, 2021.

How much is contract 36C10F21C0009 worth?

The government has obligated $12,147,962 on 36C10F21C0009.

Was contract 36C10F21C0009 competed?

The extent of competition for 36C10F21C0009 was full and open competition. The government received 5 offers.

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