This modification is issued to incorporate the terms of settlement agreement

Ended Definitive Contract Awarded Last action

Contract number
W9127805C0050
Awardee
Awarding agency
Obligated
$82,065,076

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Military Programs US Army Corps of Engineers, Department of Defense
NAICS code
236210 Industrial Building Construction
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Anniston, AL 36201, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00061 $4,950,000
Change Order P00060 · Provide additional tooling $40,445
Change Order P00059 · Mmsit support for 26 weeks $156,712
Change Order P00057 · Provide recycle container pads $79,571
Change Order P00056 · Provide irontite REP. For 6V heads $5,746
Change Order P00054 · Repaint aisle striping $19,738
Change Order P00058 · Provide dyno dilution air intercoolers $0
Change Order P00053 · Provide anad planners BOM support $79,182
Change Order P00052 · Provide additional i.e. support $11,000
Change Order P00051 · Provide mmsit engineering support $45,046
Other Administrative Action P00050 · Provide admin. & logistical support $49,000
Change Order P00055 · Provide additional optimization support $331,255
Other Administrative Action P00049 · Support transition and start up $68,797
Change Order P00048 · Revise forklift chargers $10,443
Change Order P00047 · Provide data drops for air check gages $26,500
Change Order P00046 · Provide transformer for new lathe $12,199
Change Order P00045 · Provide hardstand for dust collector $20,000
Change Order P00044 · Provide one turntable at washer $18,217
Change Order P00043 · Provide power monitoring to the emcs $15,440
Supplemental Agreement for work within scope P00042 · Provide power for sidestacker chargers $17,560
Supplemental Agreement for work within scope P00041 · Provide power cords for steam jennys $19,500
Supplemental Agreement for work within scope P00037 · Relocate landis grinder $52,537
Supplemental Agreement for work within scope P00040 · Provide scrap gondola carts $13,075
Supplemental Agreement for work within scope P00039 · Provide automatic compressed air valve $34,305
Change Order P00036 · Delete csgpci equipment PVP requirement $0
Supplemental Agreement for work within scope P00038 · Provide power & data to furniture $20,940
Supplemental Agreement for work within scope P00035 · Provide wireless terminal model change $44,050
Supplemental Agreement for work within scope P00034 · Provide foundation dry soda blast booth $4,247
Supplemental Agreement for work within scope P00033 · Wireless LAN security enhancements $61,168
Supplemental Agreement for work within scope P00032 · Provide valve guide and seat machine $30,000
Supplemental Agreement for work within scope P00031 · Bill of materials impact $275,000
Supplemental Agreement for work within scope P00029 · Provide containers $5,138,809
Supplemental Agreement for work within scope P00030 $89,483
Supplemental Agreement for work within scope P00028 $91,789
Supplemental Agreement for work within scope P00026 $87,000
Supplemental Agreement for work within scope P00027 $14,869
Change Order P00024 $1,017,962
Additional Work (new agreement, FAR part 6 applies) P00025 $39,000
Change Order P00023 · Two-phase design/constr powertrain $28,903
Change Order P00022 · Relocate GUY wire $92,500
Change Order P00021 · Provide and install washers $889,591
Change Order P00020 · Provide automated power spray washer $249,144
Change Order P00019 · Provide VFD option for kolene scrubber $26,299
Change Order P00018 · Wet soda booth $70,000
Change Order P00017 · Delete blow by meters -$73,877
Change Order P00013 · Revise sanitary sewer tie in point -$51,439
Change Order P00014 · Provide rottler communication upgrade $10,000
Change Order P00016 · Over excavate unsuitable soil $99,278
Change Order P00015 · Delete termite treatment under slab $0
Change Order P00011 · Over excavate sink hole $48,393
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Quick answers

Who was awarded contract W9127805C0050?

W9127805C0050 was awarded to Universal Construction Company Inc. by ENDIST Mobile (US Army Corps of Engineers) on September 19, 2005.

How much is contract W9127805C0050 worth?

The government has obligated $82,065,076 on W9127805C0050.

Which agency awarded contract W9127805C0050?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127805C0050, with funding from Headquarters Military Programs (US Army Corps of Engineers).

Was contract W9127805C0050 competed?

The extent of competition for W9127805C0050 was full and open competition. The government received 3 offers.

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