Building 53 limited scope & tenant backfill project 1 denver federal center, lakewood , CO 80225 B53

Ended Definitive Contract Awarded Last action

Contract number
47PJ0021C0043
Awardee
Awarding agency
Obligated
$74,808,237

Award facts

Contract value 100% obligated
$74,808,237.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
8 offers Two Step
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80225, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0045 · Administrative MOD: far class deviation & prohibition unmanned aircraft clause updates $0
Supplemental Agreement for work within scope PS0046 · POP extension due to supply chain delays for a/V conference room equipment. $0
Supplemental Agreement for work within scope PS0044 · Modification to repair chilled water piping, acoustical panel credits, WAP data cabling, and TIA complaint a/V equipment for shared space conference rooms in… $356,821
Supplemental Agreement for work within scope PS0043 · Rath phone connection to elevators in building 53 extend final completion due to continuing punchlist items $5,420
Supplemental Agreement for work within scope PS0042 · PS-42 modification for interior signs, fire protection system modifications, floor leveling, and irrigation meters. $88,389
Supplemental Agreement for work within scope PS0041 · Modification PS-41 for dead tree removal, courtyard adjustments, data & electrical changes, fire suppression cages, irrigation fixes, and concrete in storage… $85,077
Other Administrative Action PA0040 · The purpose of this modification is to update the funding fixed asset VCO00110CO0624AA information from cipimp to improvmnt in the accounting lines of this… $0
Supplemental Agreement for work within scope PS0039 · Base scope substantial completion extension of 14 days from 06/14/2024 to 06/28/2024 to complete fire alarm testing for certificate of occupancy. $0
Supplemental Agreement for work within scope PS0038 · North roof steel decking & elevator shaft unforeseen conditions vision glass windows fire alarm conduit PIV door changes lead paint removal part 6. $139,403
Supplemental Agreement for work within scope PS0037 · FEMA conference room & general conditions in building 53 $821,497
Supplemental Agreement for work within scope PS0036 · Bldg 53 DOI WAP enhancements drip pan credits elevator ACM abatement, partition wall, and relocation of electrical feeders $496,441
Definitize Change Order PS0035 · PS-35 a/V for VHA, BLM priority #3 wall demo for crac unit installation, FWS penthouse existing conditions, and IDS for PIV card room $421,562
Supplemental Agreement for work within scope PS0034 · PS-34 ASI#008 for VHA space, roof mechanical removal, FEMA security, lead paint removal, FWS laminator power, and telecom equip power rack outlets $1,092,647
Supplemental Agreement for work within scope PS0033 · Extended general conditions due to delays BLM relief hoods ASI008 FEMA & ocio/FWS space release ACM removal lead paint removal generator tank foam fill $1,197,949
Supplemental Agreement for work within scope PS0032 · FWS & FEMA egress stair & skylight adjustments ACM floor filler abatement FEMA conference room design $491,720
Supplemental Agreement for work within scope PS0031 · FWS design changes, AV for FWS, ocio & BIO, landscape changes, G-wing unforeseen flooring abatement, fire sprinkler flow switch removal, roofing ACM removal… $807,704
Funding Only Action PA0030 · This modification provides for a change in accounting codes only, as required for change in tenants from ocio and FWS to FEMA. This modification deobligates the… -$70,699
Funding Only Action PA0029 · Funding change only temporary overobligation of $70,699.38 to correct receiving reports $70,699
Supplemental Agreement for work within scope PS0028 · PS-0028 removal of lead containing paint $152,625
Funding Only Action PA0027 · Accounting change only for new asids following PA0026. -$124,469
Funding Only Action PA0026 · This MOD provides for a change in accounting codes only, as new asids are required. This MOD will temporarily over-obligate the contract by… $124,469
Supplemental Agreement for work within scope PS0025 · PS-25 credits for removal of unnecessary lockers, fire extinguishers & cabinets asbestos abatement reconciliation & G-wing fireproofing. -$58,584
Supplemental Agreement for work within scope PS0024 · Supplemental work within SOW lead paint removal and fire damper installation $298,864
Supplemental Agreement for work within scope PS0023 · Additonal work within SOW, lead paint removal and fire stopping installation $122,267
Supplemental Agreement for work within scope PS0022 · BLM data system upgrades added, within origianal SOW $1,744,713
Supplemental Agreement for work within scope PS0021 · Misc items within SOW and time extension for unforseen site conditions $408,774
Supplemental Agreement for work within scope PS0020 · The purpose of this modification is to incorporate the changes associated with lead paint removal on existing building elements as required to facilitate new… $70,000
Supplemental Agreement for work within scope PS0019 · Misc additional items for building 48 modernization project within SOW $240,131
Supplemental Agreement for work within scope PS0018 · Supplemental change to SOW $449,299
Terminate for Convenience PS0017 · Descope from original scope of work in the contract, the replacement and installation of a freight elevator -$367,503
Supplemental Agreement for work within scope PS0016 · Additional work within SOW $579,411
Supplemental Agreement for work within scope PS0015 · Supplemental work within scope: for additional restrooms, computer modeling lab cooling, additional interior partitions, file room conversion to breakroom,… $230,593
Supplemental Agreement for work within scope PS0014 · Additional work within original SOW: PCO #08, 19, 23, and 48 for ocio data center demolition, blast film, ocio drip pans, AV infrastructure $254,453
Supplemental Agreement for work within scope PS0013 · Additional work within scope $240,777
Supplemental Agreement for work within scope PS0012 · Supplemental work within original scope of work $30,063
Supplemental Agreement for work within scope PS0011 · Additional items within SOW, customer agency requirements $1,105,345
Supplemental Agreement for work within scope PS0010 · Forced moves for SBA OIG, BIA and USGS from DFC building 53 to other buildings within DFC campus $222,002
Supplemental Agreement for work within scope PS0009 · Additional work within SOW, construction for tenant improvements , DOL/OIG forced mover at the denver federal center $119,635
Supplemental Agreement for work within scope PS0008 · Assitional work within SOW for VA construction for tenant agency moving into the facility $7,561,128
Other Administrative Action PA0007 · Modification accomplishes the following: correct funding string allocation from the mistake in PA06. No changes to the terms and conditions of the contract $1,315,067
Funding Only Action PA0006 · Change in funding allocation only no other changes to the terms, conditions or contract value -$1,315,067
Supplemental Agreement for work within scope PS0003 · Modification to add VHA within scope work $1,671,260
Other Administrative Action PS0002 · Modification to incorporate CUI updates $0
Other Administrative Action PA0001 · Administrative action to correct a funding error in which funds were DE-obligated in error. $53,728,354
Original award $0
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About this award

Written by GovTribe AI ·

GSA Region 8 awarded a $74.8 million firm fixed-price definitive contract to J.E. Dunn Construction Company for Building 53 limited scope and tenant backfill renovation at the Denver Federal Center in Lakewood, Colorado on July 1, 2021, with ultimate completion on July 31, 2025, extended due to supply chain delays for A/V conference room equipment.

The solicitation sought design-build and construction management services for approximately 128,240 square feet of renovation including HVAC, electrical, plumbing, fire protection and communications system upgrades, hazardous material abatement, roof replacement, exterior upgrades, security improvements, structural repairs, elevator modernization, and tenant improvements, with a 65-space parking lot addition. Place of performance is Denver, Colorado 80225.

SCI reporting for FY2021–FY2022 shows the contract engaged 20.2 FTEs across 42,053 contractor hours in FY2022, with a derived government-paid rate of $331.34 per hour (down from $382.16 per hour in FY2021). Subcontractors performed 61 percent of contractor hours in FY2022 across ten named sub-vendors, including Henderson Engineers for SCIF perimeter wall acoustic testing, D.H. Pace Company for doors and hardware, Security Install Solutions for physical access control and intrusion detection systems, S.S. Papadopulos & Associates for environmental consulting, Gigaspan Solutions for low-voltage structured cabling, and Environmental Consulting Services for stormwater management. Performance location encompasses the 12-acre site, involving landscape architectural, interior acoustic, raised access flooring, concrete flatwork, glass and glazing, asphalt paving, insulation, fire suppression, painting, furniture, and signage work.

Subawards

Subcontractor Amount Awarded
Henderson Engineers Inc. RATH PHONE CONNECTION TO ELEVATORS IN BUILDING 53 EXTEND FINAL COMPLETION DUE TO CONTINUING PUNCHLIST ITEMS Conduct noise reduction testing of Sound Group 3… $50,000
D.h. Pace Company, Inc. RATH PHONE CONNECTION TO ELEVATORS IN BUILDING 53 EXTEND FINAL COMPLETION DUE TO CONTINUING PUNCHLIST ITEMS Doors, frames and hardware $1,106,301
Security Install Solutions, Inc. RATH PHONE CONNECTION TO ELEVATORS IN BUILDING 53 EXTEND FINAL COMPLETION DUE TO CONTINUING PUNCHLIST ITEMS This scope of work is for Security Install… $662,641
S.s. Papadopulos & Associates, Inc. RATH PHONE CONNECTION TO ELEVATORS IN BUILDING 53 EXTEND FINAL COMPLETION DUE TO CONTINUING PUNCHLIST ITEMS Environmental consulting services, field… $39,983
Subcontractor not on record RATH PHONE CONNECTION TO ELEVATORS IN BUILDING 53 EXTEND FINAL COMPLETION DUE TO CONTINUING PUNCHLIST ITEMS Install new Carlisle 60 mil TPO fully adhered roof… $3,389,348
Kumar And Associates, Inc. RATH PHONE CONNECTION TO ELEVATORS IN BUILDING 53 EXTEND FINAL COMPLETION DUE TO CONTINUING PUNCHLIST ITEMS Performed materials testing and third-party… $48,000
Gigaspan Solutions, Inc. RATH PHONE CONNECTION TO ELEVATORS IN BUILDING 53 EXTEND FINAL COMPLETION DUE TO CONTINUING PUNCHLIST ITEMS Low Voltage Structured Cabling - Installation and… $7,904
JE Dunn Construction Group Inc. RATH PHONE CONNECTION TO ELEVATORS IN BUILDING 53 EXTEND FINAL COMPLETION DUE TO CONTINUING PUNCHLIST ITEMS Desing, manufacture and install signage $34,258
Environmental Consulting Services LLC RATH PHONE CONNECTION TO ELEVATORS IN BUILDING 53 EXTEND FINAL COMPLETION DUE TO CONTINUING PUNCHLIST ITEMS The purpose of this subcontract is to provide… $40,500
Dig Studio, Inc. RATH PHONE CONNECTION TO ELEVATORS IN BUILDING 53 EXTEND FINAL COMPLETION DUE TO CONTINUING PUNCHLIST ITEMS Landscape architectural scope for the 12 acres… $78,500
K2 Audio, LLC RATH PHONE CONNECTION TO ELEVATORS IN BUILDING 53 EXTEND FINAL COMPLETION DUE TO CONTINUING PUNCHLIST ITEMS Acoustics design services including the… $103,980
AC Floors, Inc. RATH PHONE CONNECTION TO ELEVATORS IN BUILDING 53 EXTEND FINAL COMPLETION DUE TO CONTINUING PUNCHLIST ITEMS Furnish and Install Raised Access Flooring $324,837
Van Heukelem Concrete, Inc. RATH PHONE CONNECTION TO ELEVATORS IN BUILDING 53 EXTEND FINAL COMPLETION DUE TO CONTINUING PUNCHLIST ITEMS Exterior concrete flatwork: walkways, curb and… $183,287
E.a.p Inc. Rath phone connection to elevators in building 53 extend final completion due to continuing punchlist items glass and glazing $1,677,255
Martin Marietta Materials, Inc. Rath phone connection to elevators in building 53 extend final completion due to continuing punchlist items asphalt paving $119,789
Division 7, Inc. RATH PHONE CONNECTION TO ELEVATORS IN BUILDING 53 EXTEND FINAL COMPLETION DUE TO CONTINUING PUNCHLIST ITEMS Division 01 General Requirements 072119… $127,755
Subcontractor not on record RATH PHONE CONNECTION TO ELEVATORS IN BUILDING 53 EXTEND FINAL COMPLETION DUE TO CONTINUING PUNCHLIST ITEMS The Subcontractor shall execute the following… $629,022
Workplace Elements, LLC RATH PHONE CONNECTION TO ELEVATORS IN BUILDING 53 EXTEND FINAL COMPLETION DUE TO CONTINUING PUNCHLIST ITEMS Mecho shades delivery and install $51,933
Latimer Associates, Inc. RATH PHONE CONNECTION TO ELEVATORS IN BUILDING 53 EXTEND FINAL COMPLETION DUE TO CONTINUING PUNCHLIST ITEMS Manufactured and installed project signage. $181,329
Knock Out Painting RATH PHONE CONNECTION TO ELEVATORS IN BUILDING 53 EXTEND FINAL COMPLETION DUE TO CONTINUING PUNCHLIST ITEMS Performed all painting, coatings and wallcovering. $691,021
S.s. Papadopulos & Associates, Inc. RATH PHONE CONNECTION TO ELEVATORS IN BUILDING 53 EXTEND FINAL COMPLETION DUE TO CONTINUING PUNCHLIST ITEMS Environmental consulting services, field… $39,983
K2 Audio, LLC RATH PHONE CONNECTION TO ELEVATORS IN BUILDING 53 EXTEND FINAL COMPLETION DUE TO CONTINUING PUNCHLIST ITEMS Acoustics design services including the… $103,980
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Quick answers

Who was awarded contract 47PJ0021C0043?

47PJ0021C0043 was awarded to J.e. Dunn Construction Company by Region 8 (Public Buildings Service) on July 1, 2021.

How much is contract 47PJ0021C0043 worth?

The government has obligated $74,808,237 on 47PJ0021C0043.

Was contract 47PJ0021C0043 competed?

The government received 8 offers.

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