Window upgrade at the federico degetau federal building and clemente ruiz nazario U.S. Courthouse, hato REY, puerto rico

Ended Definitive Contract Awarded Jan 26, 2010 Last action Sep 10, 2012

Contract number: GS02P09DTC0027
Awardee: Strong Tower Construction LLC UEI DYNFJEKQ7YA8
Awarding agency: Region 2 Public Buildings Service, General Services Administration
Obligated: $7,826,044

Award facts

Opportunity: GS02P09DTC0027 Solicitation number

Window Upgrade at Federico Degetau Federal Building and Clemente Ruiz Nazario U. S. Courthouse, Hato Rey, PR Award Notice · Posted Jan 27, 2010

Window Upgrade at Federico Degetau Federal Building and Clemente Ruiz Nazario U. S. Courthouse, Hato Rey, PR Award Notice · Posted Sep 8, 2009
Contract value 100% obligated: $7,826,044.00 Current and potential, with all options
Completion date 100% complete: Nov 30, 2012 Current and potential, with all options
NAICS code: 238350 Finish Carpentry Contractors
PSC: Not on record
Set-aside: No set-aside
Competition: Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: 361 C. Juan Calaf, San Juan, 00918, Puerto Rico

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action PA03 · Modification no. PA03 issued to extend completion date in comprizon.	$0	Sep 10, 2012
Other Administrative Action PA04 · Window replacement in hato REY, PR correct obligated amount of MOD PS04	$242,537	Jun 26, 2012
Change Order PS04 · Modification no. PS04 is hereby issued for the negotiated amount of $ 242,537.00 for the work associated with the window replacement as described in the…	$0	May 24, 2012
Change Order PS03 · Modification no 3 is hereby issued for the negotiated amount of $ 138,902.00 for 1) acoustical corrective work; 2) additional construction grading 3) asphalt…	$138,902	Dec 22, 2011
Funding Only Action PA02 · Modification no. PA02 is hereby issued to correct the funding obiligation for modification PS02 as follows: deduct ($4,563.00) from:…	$0	Sep 16, 2011
Change Order PS02 · Modification no. PS02 is hereby issued for the negotiated amount of $ 188,532.00 for 1) overtime work; 2) rescheduling cost for mock-up testing agency trip;…	$188,532	Sep 13, 2011
Supplemental Agreement for work within scope PA01 · To correct obligated amount.	$274,073	Aug 12, 2011
Supplemental Agreement for work within scope PS01 · Modification PS01 is hereby issued for the negotiated amount of $ 274,073.00 for site improvements, concrete conditions, scraffold modifications, additional…	$0	Jun 6, 2011
Original award	$6,982,000	Jan 26, 2010

GS02P09DTC0027 was awarded to Strong Tower Construction LLC by Region 2 (Public Buildings Service) on January 26, 2010.

The government has obligated $7,826,044 on GS02P09DTC0027.

The extent of competition for GS02P09DTC0027 was full and open competition. The government received 7 offers.

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