CMC services for the thurgood marshall U.S. Courthouse located at 40 centre street, new york, NY

Ended Definitive Contract Awarded Last action

Contract number
GS02P05DTC0021
Awardee
Awarding agency
Obligated
$327,184,867

Award facts

Contract value 100% obligated
$327,184,866.95 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 · 2 offers Negotiated Proposal / Quote
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
Close Out PACG · Modification no. Pacg (538) is hereby issued to deobligate the remaining funds in the amount of $111,255.24 and close out the contract for the infrastructure… -$111,255
Other Administrative Action AACE · Administrative modification aaht (536) to deobligate the remaining funds on RWA 5000610 in the total dollar amount of ($14,913.58). -$14,914
Change Order PCHR · Tmch GC--definitize PDL pccd (389), reas 590 and 716, accounting for payment amount due on PDL 389. -$203,848
Change Order PCHS · Tmch GC--definitize PDL pccw (408), reas 731, 773, accounting for payment amount due on PDL 408. -$26,372
Change Order PCHQ · Thurgood marshal U.S. Courthouse R & a project: REA 880--laminating gypsum board. $50,000
Change Order PCHP · Thurgood marshal U.S. Courthouse R & a project: definitize PDL pccp (401)--teledata revisions. $23,000
Other Administrative Action PAHO · Transfer of $7,823.53 UDO funds from BA80 (line 77), to BA55 funds (line 82). $0
Change Order PCHN · REA #916--miscellaneous stone and tile repairs. $3,963
Change Order PCHM · REA #905--removal and reinstallation of ceiling grids. $2,007
Change Order PCHL · REA 906--removal and reinstallation of black iron. $24,962
Other Administrative Action PAHK · Cost transfer of $446.67 from BA55 (accounting line 82) to BA80, RWA B5000610 (accounting line 88). $0
Change Order PCHJ · REA #882--mineral wool. $25,603
Change Order PCHI · REA #885--backband molding. $36,333
Change Order PCHH · REA #901--flash patching. $15,340
Change Order PCHG · REA #892-scaffold rental, REA #893-mecho shades. $23,921
Other Administrative Action PAHF · This administrative modification corrects a deobligation that was made improperly. IT corrects PDL 16. $320,043
Change Order PCHE · Reas 888-light fixture changes, 909-24TH floor carpet changes, 911-extend drywall to deck. $18,218
Change Order PCHD · REA #862-delete electromagnetic flow meter, and one BTU meter. -$7,224
Change Order PCHC · RFP #872-relocation of plumbing fixtures. $8,032
Change Order PCHB · Definitization of PDL pcbe (364), reas 598, 651, 684, 700, 739, 741, and 761. $259,614
Change Order PCHA · REA #918; repair of five (5) bronze window sashes on the 25TH floor. $9,000
Change Order PCGZ · REA #879-furnish and install new CT4-a tile in bathrooms per CO directive of 04/11/2012, REA #915-25TH floor stone repair. $51,958
Change Order PCGY · Definitize PDL pcfz (490), REA #912-elevator inspection. -$1,537
Change Order PCGX · Definitze PDL pcgf (496), REA #917-overtime painting of detention center. -$447
Other Administrative Action PAGW · Cost transfer for collection of the 4% fee on RWA B0508117. $0
Change Order PCGV · REA #450-broken glass in building, REA #839-bronze cover plates and erps. $79,921
Change Order PCGU · REA #743--relocate exterior camera. $2,200
Other Administrative Action PAGT · Cost transfer of $67,860.27 UDO funds from line 49 to line 82. $0
Other Administrative Action PAGS · Cost transfer of $12,800.00 UDO funds from line 74 to line 82. $0
Other Administrative Action PAGR · Cost transfer of $10,781.00 UDO funds from line 84 to line 82. $0
Change Order PCGP · Credit MOD to definitize PDL 491, REA 913--add codec. -$7,659
Other Administrative Action PAGN · This administrative modification is for a cost transfer of $205,275.01 in paid funds from RWA B5003251 to RWA B1153037. $0
Other Administrative Action PAGQ · This administrative modification corrects language and accounting and appropriations data included in MOD pcgo (505). $0
Change Order PCGO · Definitize cost of PDL MOD pcdn (425), REA #836. $52,781
Change Order PCGM · REA 798-coat racks, REA 866-window 2-22. $9,951
Change Order PCGL · Definitize PDL pcdb (413), REA 792--pot belly closures. $1,287
Definitize Change Order PCGK · This is modification pcgk (501): definitize PDL pcdu (432) automatic door operator $2,192
Change Order PCGJ · This modification pcgj (500) defintizes PDL pcdi (420)(REA 818)(ASI 260) - pearl street doors. $8,525
Definitize Change Order PCGH · This modification pcgh (498) is related to a correction to previously issued modification (PDL) 373. $216,198
Definitize Change Order PCGG · This modification pcgh (498) is related to a financial correction to previously issued PDL 373. $182,749
Definitize Change Order PCGI · This modification pcgi (499) is to definitize PDL pccl (397) and PDL pcfs (483)(REA 752). -$36,289
Change Order PCGF · This modification pcgf is related TP the upcharge for overtime related to the detention center floors $10,500
Change Order PCGE · This modification is for the upcharge for overtime of the detention center flooring. $3,595
Other Administrative Action PAGD · This modification is for a cost tranfer between BA80 and BA55 funds. $0
Change Order PCGC · This is modification pcgc (493) for reas 852 and 868. $3,780
Definitize Change Order PCGB · This modification pcgb (492) is issued to defintize PDL 468. $6,376
Change Order PCGA · This is modification pcga (491) for audio video codec unit. Room 501. $29,341
Change Order PCFZ · This is modification pcfz issued on a PDL basis for elevator inspection certificates. $22,456
Change Order PCFU · This is modification pcfu related to equitable adjustment request no. 756,789, and 855. $140,734
Change Order PCFY · This modification pcfy is a cost reversal related to modification no. 481. -$6,467
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About this award

This is a $327,184,866.95 Firm Fixed Price Definitive Contract awarded by the General Services Administration (GSA), Region 2, to Cauldwell-Wingate Company, LLC, a for-profit limited liability company, for Construction Management Consulting (CMC) Services for the Thurgood Marshall U.S. Courthouse located in New York, NY. The contract has an ultimate completion date of December 31, 2018 and was awarded on January 17, 2007. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract GS02P05DTC0021?

GS02P05DTC0021 was awarded to Cauldwell-Wingate Company, LLC by Region 2 (Public Buildings Service) on January 17, 2007.

How much is contract GS02P05DTC0021 worth?

The government has obligated $327,184,867 on GS02P05DTC0021.

Was contract GS02P05DTC0021 competed?

The extent of competition for GS02P05DTC0021 was full and open competition. The government received 2 offers.

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