Construction of new office building, 799 united nations plaza, new york, NY 10017-3505

Ended Definitive Contract Awarded Last action

Contract number
GS02P04DTC0032
Awardee
Awarding agency
Obligated
$102,349,563

Award facts

Opportunity
  • GS02P04DTC0032 Solicitation number
Contract value 100% obligated
$102,349,562.67 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Two Step
Pricing
Firm Fixed Price
Place of performance
New York, NY 10007, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PAJ1 · Revised estimated expiration date. $0
Other Administrative Action PAI9 · Obligate money for accounting purposes $57,774
Other Administrative Action PCI9 · Assessed liquidated damages -$1,464,920
Change Order PSI7 · Negotiated items under contract $174,112
Change Order PSI6 · Finalizes PC numbers PC66, PC68, PC79, PC99, PSA3, PCA6, PCB4, PCB6, PCB7, PCB9 and PCD5 $116,874
Change Order PSI4 · Definitizes PDL 70 contractor did not sign $2,632
Change Order PCI8 · Credit for attic stock, punchlist, training & warranty issues -$169,177
Change Order PSI3 · Settlement of RFI 584 DOS RFI 30 $20,004
Change Order PSI5 · Furnish install addl dampers $121,638
Change Order PCH9 · Additional work under bulletin 13 $22,473
Change Order PSI2 · A/ES revision to millwork $2,326
Change Order PCI1 · Addl labor to install seal tight armored cable on 10 floors $12,011
Change Order PCH6 · Credit to the govt for utility payments -$176,204
Change Order PCH8 · Credit for not providing a partitiion that was required -$13,233
Change Order PCH7 · Deletion of work to input fire line -$21,161
Definitize Change Order PSH1 · Definitization of PDL 3 and 7 $21,742
Change Order PSH3 · Definitizes PSA4 and PSC1 $39,168
Definitize Change Order PCH5 · Definitizes PDL 73 $0
Definitize Change Order PCH4 · Definitizes PDL 62, 64 66 thru 68, 71 and 75 $2,349
Definitize Change Order PCH2 · Definitizes PDL 74 for govt estimate -$126
Definitize Change Order PSG9 · Definitizes PDL 28 -$27,945
Change Order PSG7 · Addl electrical work $21,504
Definitize Change Order PCG8 · Definitizes PDL 61 under PCC9 $10,752
Definitize Change Order PCG6 · Definitizes PDL 53, 58, 59 63, 69 and 72 $10,145
Change Order PCG4 · Definitizes PDL 26 and 26R -$216,821
Change Order PCG5 · Base contract work not accomplished. Therefore GSA is taking a credit -$184,007
Other Administrative Action PAG3 · Correction of contract amount. Added to pegays = $4,223.95 $0
Change Order PSG1 · Negotiated amount for addl items listed in modification $61,441
Change Order PSF6 · Negotiated amount for PC72 and PCC5 $130,943
Change Order PSF5 · Bulletin 8 -- definitizes PDL 4 -$89,428
Change Order PSF9 · Negotiated amount for additional kitchen items $28,168
Change Order PCF7 · PDL 73 smoke detectors $4,034
Change Order PCG2 · Reprogramming the alarm system $1,153
Change Order PCF8 · Credit for elevator out of service -$1,351
Definitize Change Order PSE9 · Definitizes PDL 41 for $59,697.84 ($20,000 obligated previously) $39,698
Change Order PSF4 · Additional security and electrical work $203,190
Definitize Change Order PSE8 · Definitizes PDL 14 for a total of $31,209.20 $9,216
Change Order PCF1 · Gaskets addl work increases PDL 70 by $18,000 $18,000
Change Order PCF2 · Additional work per contracting officers letters $60,000
Change Order PCF3 · Provide integrated testing on 11/07 $8,750
Change Order PCE7 · Elevator work and testing $14,000
Change Order PCE6 · Smoke alarm testing $2,500
Change Order PCE5 · Gaskets and paint waterproofing to match bollards $5,000
Change Order PCE3 · Representatives from dematteis $8,400
Change Order PCE4 · Elevator work night differential $9,421
Change Order PCE2 · Credit to the govt for water damge (OCT 23, 2009) -$100,819
Change Order PCD9 · Move ceiling tile attic stock from 23 FL $4,000
Additional Work (new agreement, FAR part 6 applies) PCE1 · Remove all extra wiring $2,000
Change Order PCD8 · PDL 65 convert normal powere feeder to the BMS PC in the engineers room. RE-route panel APL-AV10 from 10 FL bus duct to 11TH floor panel $20,000
Change Order PCD7 · PDL 64 - purchase air ship and install a cutler hammer KG 3400 (400 AMP) breaker $10,000
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Quick answers

Who was awarded contract GS02P04DTC0032?

GS02P04DTC0032 was awarded to Leon D Dematteis Construction Corp by Region 2 (Public Buildings Service) on October 28, 2005.

How much is contract GS02P04DTC0032 worth?

The government has obligated $102,349,563 on GS02P04DTC0032.

Was contract GS02P04DTC0032 competed?

The extent of competition for GS02P04DTC0032 was full and open competition. The government received 4 offers.

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