General construction services for capital security enhancement project at RON DE lugo federal courthouse, ST. Thomas, usvi

Ended Definitive Contract Awarded Last action

Contract number
GS02P17DTC0008
Awardee
Awarding agency
Obligated
$22,005,414

Award facts

Contract value 100% obligated
$22,005,413.53 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
St Thomas, 00802, USVI
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS59 · Bilateral modification for issuance of credit back to GSA for non-completed work performance, headed for closeout of contract. -$150,000
Other Administrative Action PA58 · Admin MOD no. PA0058 is issued for the contract for GC services for the CSP project at the RON DE lugo federal building and U.S. Courthouse in ST. Thomas,… $0
Other Administrative Action PA57 · Extending ultimate completion date to allow for continued close out process. There is no performance on this contract. $0
Other Administrative Action PA56 · Extension of POP for close out procedures $0
Other Administrative Action PA55 · Admin extension of system ultimate completion date to allow for PIV cards to stay activated through punch list activities towards close out. $0
Change Order PS54 · Modification to include additional work within scope $18,475
Other Administrative Action PA53 · The purpose of this modification (PA53) is to redelegate the contracting officer authority from claudia rivera to sonah LEE for the general contractor(GC) for… $0
Other Administrative Action PA52 · PA0052 is issued to extend the contract expiration date in easi so the PIV cards remain activated TIL september 29, 2023 $0
Supplemental Agreement for work within scope PC51 · Modification PC51 for for RFP69 and RFP70 $24,145
Other Administrative Action PA50 · Administrative modification PA0050 is issued to extend the contract expiration date in easi so the PIV cards remain activated TIL may 31,2023. $0
Other Administrative Action PA49 · Administrative modification PA0049 is issued to extend the contract expiration date in easi so the PIV cards remain activated TIL march 31,2023. $0
Definitize Change Order PC48 · Modification PC0048 to definitize PDL for the ST thomas CSP -$18
Other Administrative Action PA46 · Administrative modification PA0046 is issued to extend the contract expiration date in easi to 1/31/22 $0
Other Administrative Action PA47 · Administrative modification PA0047 is issued to extend the contract expiration date in easi to "1/31/22" $0
Other Administrative Action PA45 · Administrative modification to update funding fixed asset for VVI00002 to improvmnt. All other terms and conditions remain unchanged. $0
Change Order PC43 · Modification for the additional conduit, for the contract for GC services for the RON DE lugo security enhancement project at ST. Thomas, usvi. $29,999
Definitize Change Order PS42 · Modification to definitize PDL -$453
Change Order PC41 · Modification for RFP #63 $32,871
Change Order PC40 · PDL for the ceiling expansion joints $15,757
Change Order PC39 · RFP 71 PDL $46,657
Supplemental Agreement for work within scope PS38 · Modification for RFP $2,734
Change Order PC37 · PDL MOD no. 37 for GC services for the ST. Thomas capital security project at the RON delugo FOB and courthouse for additional services in accordance with the… $4,838
Supplemental Agreement for work within scope PS36 · Various rfps and time extension $19,430
Other Administrative Action PA35 · A budget MOD to remove the project code from the BA80 line $0
Funding Only Action PA34 · Cost transfer -$107,308
Change Order PC33 · PDL modification PC0033 is for the tie bollards to pile cap $4,580
Supplemental Agreement for work within scope PS30 · Modification for various rfps. $199,234
Funding Only Action PA29 · Contract modification over obligation for cost transfer cost TR $107,308
Supplemental Agreement for work within scope PS28 · Modification for rfps 56, 57, 60 $26,396
Other Administrative Action PA27 · Admin MOD to change to PGA63 $0
Other Administrative Action PC23 · Time extension $0
Funding Only Action PA25 · DE-obligate accounting line -$858,018
Funding Only Action PA26 · Usdc N1570445 new accounting string activity code correction PGA63 for moves, telecom and signage $858,018
Other Administrative Action PA24 · This administrative modification is hereby issued to change contracting officer $0
Supplemental Agreement for work within scope PS22 · Additional services for ST. Thomas security project. $5,564
Supplemental Agreement for work within scope PS21 · Additional construction services for ST. Thomas security project $11,204
Supplemental Agreement for work within scope PS20 · Time extension due to COVID19 for GC services for ST. Thomas usvi courthouse $0
Supplemental Agreement for work within scope PS19 · Additional tile work for ST. Thomas capital project $13,545
Supplemental Agreement for work within scope PS18 · Additional GC services for ST. Thomas usvi $130,350
Supplemental Agreement for work within scope PS17 · Additional GC services for U.S. Clerk of the courts at ST. Thomas federal courthouse $7,972
Supplemental Agreement for work within scope PS16 · Additional services for GC ST. Thomas capital security project $445,031
Supplemental Agreement for work within scope PS15 · Additional services for ST thomas security project $232,044
Supplemental Agreement for work within scope PS14 · Additional work within scope $116,926
Supplemental Agreement for work within scope PS13 · Additional services for GC for ST. Thomas usvi $406,688
Supplemental Agreement for work within scope PS12 · Central office initiated modification to incorporate section 889 telecommunications clause into the contract. $0
Other Administrative Action PA11 · Admin MOD to correct funding code $0
Supplemental Agreement for work within scope PS10 · Additional services within scope $82,934
Supplemental Agreement for work within scope PS09 · Modification for additional services for network switch and outlet and hardware $83,396
Other Administrative Action PA08 · The purpose for this mass modification change is to change the designated billing office code to bcfa and the designated billing office address code to 0001. $0
Supplemental Agreement for work within scope PS07 · This modification is hereby issued to incorporate the following, for the general construction (GC) services for the capital enhancement project at the RON… $25,883
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About this award

Written by GovTribe AI ·

This is a $22,005,413.53 firm-fixed-price definitive contract awarded by the General Services Administration (GSA) Public Buildings Service Region 2 to At-Ams LLC, a self-certified small disadvantaged business, for general construction services for a capital security enhancement project at the Ron De Lugo Federal Courthouse in St. Thomas, U.S. Virgin Islands. The contract has a completion date of February 29, 2024 and was awarded on March 17, 2017 under a full and open competition solicitation (No. GS-02P-16-DTC-7001) with a North American Industry Classification System (NAICS) code of 236220. No set-aside was used for this award.

Quick answers

Who was awarded contract GS02P17DTC0008?

GS02P17DTC0008 was awarded to At-Ams LLC by Region 2 (Public Buildings Service) on March 17, 2017.

How much is contract GS02P17DTC0008 worth?

The government has obligated $22,005,414 on GS02P17DTC0008.

Was contract GS02P17DTC0008 competed?

The extent of competition for GS02P17DTC0008 was full and open competition. The government received 3 offers.

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