JBSA FSH arnorth bldg 615 renovations

Ended Definitive Contract Awarded Last action

Contract number
W9126G19C0163
Awardee
Awarding agency
Obligated
$2,352,873

Award facts

Opportunity
Contract value 75% obligated
  • $2,352,872.77 Current, with exercised options
  • $3,142,437.77 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 4 offers Sealed Bid
Pricing
Firm Fixed Price
Place of performance
2330 Stanley Rd, Fort Sam Houston, TX 78234, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Default P00005 · Termination for default / DE-obligation of remaining funds. -$6,766,123
Supplemental Agreement for work within scope A00009 · Reflected ceiling plan changes $38,712
Supplemental Agreement for work within scope A00008 · Additional brick repairs, unforeseen beam connection, repair ceiling SAG in west bldg 2ND FLR, new pony wall 2ND FLR. Pass through $43,039
Supplemental Agreement for work within scope A00007 · Removal of asbestos containing floor $34,975
Supplemental Agreement for work within scope P00004 · Roof repair and or replacement $636,945
Supplemental Agreement for work within scope A00006 · Incorporate changes identified in revised IFC drawings page S-205, S-206 and S-402 labeled "MJ008 structural repair modification C". $109,286
Supplemental Agreement for work within scope A00005 · MJ012 ceiling leveling - 1ST floor $23,215
Supplemental Agreement for work within scope A00004 · Demolish unforeseen concrete, repair floor joists. $64,072
Supplemental Agreement for work within scope A00003 · Remove asbestos containing mastic $191,034
Supplemental Agreement for work within scope A00002 · Unforeseen water main connection $0
Supplemental Agreement for work within scope A00001 · Unforeseen side walk and gutter - the scope includes the full removal and disposal of the unforeseen items unforeseen HVAC units in attic - remove total of four… $25,931
Change Order P00003 · JBSA FSH FY17 arnorth bldg 615 renovate $976,505
Change Order P00002 · This modification incorporates far clause 52.204-25 in accordance with section 889 of the ndaa $0
Other Administrative Action P00001 · The purpose of the modification is to zero out clin 0006-option bid item 1, change the POC for the contractor, and add back in clauses that were inadvertently… $0
Original award $6,975,282
Show all 15

About this award

Written by GovTribe AI ·

This is a $3,142,437.77 firm-fixed-price definitive contract awarded by the U.S. Army Corps of Engineers to ATC-Davila, LTD Company, a HUBZone small disadvantaged business, for renovations to Building 615 at Joint Base San Antonio - Fort Sam Houston. The contract supports the Army North (ARNORTH) and the 323rd United States Army Band, and includes selective demolition, exterior work such as replacing doors and windows, and interior buildout to reconfigure the two-story, 26,800 square-foot historic building. The contract has a performance period of 430 days from the notice to proceed, with an expected completion date of December 1, 2023. This contract was awarded under a HUBZone set-aside solicitation.

Quick answers

Who was awarded contract W9126G19C0163?

W9126G19C0163 was awarded to Atc-Davila, LTD Company by ENDIST Fort Worth (US Army Corps of Engineers) on September 29, 2019.

How much is contract W9126G19C0163 worth?

The government has obligated $2,352,873 on W9126G19C0163. Its potential value, with all options, is $3,142,438.

Was contract W9126G19C0163 competed?

The extent of competition for W9126G19C0163 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: HUBZone.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login