Construction services for major rehab of berlin clay allee compound in berlin, germany

Ended Definitive Contract Awarded Last action

Contract number
SAQMMA15C0187
Awardee
Awarding agency
Obligated
$101,783,435

Award facts

Contract value 84% obligated
$121,122,295.67 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Overseas Building Operations Department of State
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Two Step
Pricing
Firm Fixed Price
Place of performance
Germany

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00052 · Modification to incorporate changes from reas 251 and 252 and extend the period of performance by 100 non-compensable days to april 30, 2022. $111,179
Other Administrative Action P00051 · Update the invoice instructions and invoice address code to require the use of the department of the treasury's online invoice processing platform (IPP) for… $0
Change Order P00050 · This modification is written to provide the remaining funding for the global settlement of REA-220 from MOD P00046 and the remaining funding for the 44… $5,022,092
Change Order P00049 $459,066
Change Order P00048 $393,737
Change Order P00047 · This modification is written to incorporate the revised/changed performance requirements as described in the following: rfps 191, 192, and 194 that include a… $545,633
Change Order P00046 · This modification is written to incorporate the final agreed global settlement for REA-220-disruptions that includes a 430-day time extension to the contract… $900,000
Change Order P00045 · This modification is written to incorporate the revised/changed performance requirements as described in the following: rfps 114, 148, and for drain at msgq… $417,555
Change Order P00044 · This modification is written to incorporate the agreed settlement of REA 234 and the revised/changed performance requirements as described in the following: RFP… $396,410
Change Order P00043 $450,000
Change Order P00042 · This modification is written to realign the remaining funds on clin 008 - allowance for reimbursement - covid to the new clin 009 - allowance for quarantine… $0
Novation Agreement P00041 $0
Change Order P00040 $490,108
Change Order P00039 $156,532
Change Order P00038 · This modification is written to incorporate the revised/changed performance requirement as described in the following: reas 213, 214 and 216 $280,500
Funding Only Action P00037 · This modification is written to add the new clin 008 allowance for reimbursement covid-19 cost associated with agreed measures to reduce/mitigate collateral… $1,161,885
Change Order P00036 $227,797
Change Order P00035 $256,236
Change Order P00034 $817,713
Change Order P00033 $891,533
Change Order P00032 $170,069
Change Order P00031 $340,464
Change Order P00030 $886,457
Change Order P00029 $466,380
Change Order P00028 $492,910
Change Order P00027 $865,000
Change Order P00026 $289,785
Change Order P00025 $344,525
Change Order P00024 $427,557
Change Order P00023 $382,800
Change Order P00022 $387,220
Change Order P00021 $1,270,149
Change Order P00020 $900,000
Change Order P00019 $228,882
Change Order P00018 $400,000
Change Order P00017 $567,906
Change Order P00016 $335,159
Change Order P00015 $361,726
Change Order P00014 $800,000
Change Order P00013 $419,297
Change Order P00012 $370,000
Change Order M011 $1,478,043
Change Order M010 $418,560
Change Order M009 $418,873
Change Order M008 $5,000,000
Change Order M007 · This modification is written to incorporate the revised/changed performance requirement as described in rfps 007, 015, 020, and reas 009, 010, and 019. $205,572
Change Order M006 · This modification is written to incorporate the revised or changed performance requirement as described in rfps 008, 010, 018, and reas 007, 008, 011 through… $199,765
Change Order M005 $581,069
Change Order M004 $163,979
Change Order M003 · Modification to incorporate the revised/changed performance requirement as described in RFP-011 - RFP-014 and pernix letters PCO #127 and #171. $859,278
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About this award

Written by GovTribe AI ·

This federal contract award, identified as SAQMMA15C0187, was issued by the Bureau of Overseas Building Operations, a civilian agency, to Pernix Group, Inc. for construction services to rehabilitate the Berlin Clay Allee Compound in Berlin, Germany. The contract has a firm fixed price of $121,122,295.67 and an ultimate completion date of April 30, 2022. The contract was awarded on August 20, 2015 and does not have a set-aside designation.

Quick answers

Who was awarded contract SAQMMA15C0187?

SAQMMA15C0187 was awarded to Pernix Group, Inc. by Office of Acquisition Management (Department of State) on August 20, 2015.

How much is contract SAQMMA15C0187 worth?

The government has obligated $101,783,435 on SAQMMA15C0187. Its current value, with exercised options, is $121,122,296.

Which agency awarded contract SAQMMA15C0187?

Office of Acquisition Management (Department of State) awarded SAQMMA15C0187, with funding from Bureau of Overseas Building Operations (Department of State).

Was contract SAQMMA15C0187 competed?

The extent of competition for SAQMMA15C0187 was full and open competition. The government received 2 offers.

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