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All Federal Contract Awards
Definitive Contract AG02NVC090028
Award Date
9/11/09
Potential Completion Date
2/16/11
Potential Value
$1.3M
Overview
Contacts
Activity
9
Transactions
9
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Region 4 - Intermountain Region
Awardee
SE / Z Construction, LLC SQE7GUG819M4
Ultimate Awardee
Not listed
NAICS Category
236220 - Commercial and Institutional Building Construction
PSC Category
Not listed
Federal Contract Vehicle
Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Big Piney, WY 83113, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
15
Legislative Mandate
Davis Bacon Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Update #1
Update #2
BIG PINEY OFFICE CONSTRUCTION
Posted 9/11/09
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Big Piney Office Construction
Added: Jun 17, 2009 4:24 pm This project includes constructing a ranger district office, parking lots, RV parking areas, site grading, removal and disposal of existing structures, minor site improvements, and necessary utilities for the building. Utility work includes installing new waterline and electrical service, constructing a new septic system with drainfield, install a new pumphouse and installing a geothermal heat pump system. The project is located on the 2 miles south of Big Piney, Wyoming on Highway 189 on the East side of the highway near the intersection with South Piney Road. The contract time will be 240 calendar days. Offers are due at 3:00 p.m. MST, August 4, 2009. The estimated price range is between $1,000,000 and $5,000,000. A pre-bid meeting will be held on July 21, 2009. Interested vendors shall meet at the Big Piney Ranger District in Big Piney, Wyoming at 11:00 am. The solicitation will be available on approximately July 2, 2009, and can be downloaded from this site at that time. All responsible vendors shall be registered in the Central Contractor Registration database. All responsible sources may submit an offer that will be considered.
AG-02NV-S-09-0059
Department of Agriculture Forest Service R4-Intermountain Region
Award Notice 1/1
6/17/09, 4:24 PM
5
1
2
Mod #
Description
ReasonForModification
Federal Obligation
Date
8
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING $.07 FROM THE CONTRACT FOR CONTRACT CLOSEOUT. ALL WORK UNDER THE CONTRACT HAS BEEN COMPLETE. THE FINAL CONTRACT AMOUNT IS $1,258,596.71. THIS DEOBLIGATION WILL CLOSE OUT CONTRACT NUMBER AG-02NV-C-09-0028.
Close Out
($12)
2/14/11
7
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING CHANGES TO THE BIG PINEY OFFICE PROJECT (SEE PAGE 2) THE CONTRACT AMOUNT IS INCREASED BY $10,072.00 FROM $1,248,524.78 TO $1,258,596.78. THE PERIOD OF PERFORMANCE FOR THE PROJECT HAS BEEN EXTENDED TO AUGUST 17, 2010.
Change Order
$10.1k
8/17/10
6
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING CHANGES TO THE BIG PINEY OFFICE PROJECT (SEE PAGE 2) THE CONTRACT AMOUNT IS INCREASED BY $18,420.00 FROM $1,230,104.78 TO $1,248,524.78. NO ADDITIONAL CONTRACT TIME IS ALLOWED AS A RESULT OF THESE CHANGES.
Supplemental Agreement for work within scope
$18.4k
7/9/10
5
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING CHANGES TO THE BIG PINEY OFFICE PROJECT (SEE PAGE 2) THE CONTRACT AMOUNT IS INCREASED BY $20,946.00 FROM $1,209,158.78 TO 1,230,104.78. NO ADDITIONAL CONTRACT TIME IS ALLOWED AS A RESULT OF THESE CHANGES.
Change Order
$20.9k
5/20/10
4
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING CHANGES: PROVIDE PLANTING SCHEDULE CHANGES PER SE/Z CONSTRUCTION SERIAL LETTER 017 DATED 12/17/09. PROVIDE SUBMITTAL 86 HARDWARE REVISIONS PER SE/Z CONSTRUCTION SERIAL LETTER 014 DATED 12/17/09. PROVIDE SUBMITTAL 60 CABINETRY REVISIONS PER SE/Z CONSTRUCTION SERIAL LETTER 015 DATED 12/15/09. PROVIDE REVISED ELECTRICAL SERVICE METERING REVISONS PER SE/Z CONSTRUCTION SERIAL LETTER 021 DATED 1/26/10. PROVIDE ADDITIONAL DRYWALL PER SE/Z CONSTRUCTION SERIAL LETTER 018 DATED 12/18/09. PROVIDE CARPET TILE PER SE/Z CONSTRUCTION SERIAL LETTER 019 DATED 12/21/09. PROVIDE 3" WATER LINE AS REQUIRED PER RFI 16. ITEM 221100-2 PIPELINE 3" HDPE WILL BE PAID AS LS (LUMP SUM) AT THE CONTRACT PRICE PLUS THE AMOUNT LISTED BELOW WHICH REPRESENTS 30 LF AT $100/LF. FINAL QUANTITY WILL NOT BE MEASURED FOR PAYMENT; ADDITIONAL PAYMENT WILL NOT BE MADE FOR ADDITIONAL QUANTITIES.
Supplemental Agreement for work within scope
$15.2k
3/3/10