Base bid

Ended Definitive Contract Awarded Last action

Contract number
W9127S10C6008
Awardee
Awarding agency
Obligated
$21,431,520

Award facts

Opportunity
Contract value 100% obligated
$21,431,520.15 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Y119 Construct/Other Admin & Svcs Bldgs
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
White Hall, AR 71602, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00039 · P00039 fire alarm repeater station $63,992
Supplemental Agreement for work within scope P00038 · P00038 fire alarm survey $17,677
Supplemental Agreement for work within scope P00037 · MC046 fire extinguisher cabinets and MC047 relocate FA antennas $38,820
Supplemental Agreement for work within scope P00036 · P00036 quantity adjustment $115,594
Supplemental Agreement for work within scope P00035 · P00035 relocate antenna $5,153
Supplemental Agreement for work within scope P00034 · P00034 definitize P00031 $99,754
Supplemental Agreement for work within scope P00033 · P00033 increase BAB quantities $20,565
Supplemental Agreement for work within scope P00032 · P00032 revise building slab replacement $0
Change Order P00031 · P00031 NTP overexcavation/BF phase 4 $72,500
Supplemental Agreement for work within scope P00030 · P00030 increase clin 0050 quantity $49,500
Supplemental Agreement for work within scope P00028 · P00028 termite treatment and repairs $57,227
Supplemental Agreement for work within scope P00029 · P00029 increase BAB quantity $0
Supplemental Agreement for work within scope P00027 · P00027 supplement to previous issued P00026 $0
Definitize Change Order P00026 · Definitize P00021 and P00022 $0
Change Order P00025 · MC028 definitize cement stabilization of roads and drives, phases 1 - 5 this modification provides for a bilateral agreement and an equitable adjustment to… $919,397
Change Order P00024 · P00025 NTP cement stab roads and drives phase 2A -$88,182
Change Order A00001 · This modification provides for a notice to proceed (NTP) for furnishing all labor, materials, equipment, and miscellaneous items required to add cement soil… $0
Change Order P00019 · Loading dock revisions $75,523
Change Order P00013 · Door hasp revision $0
Change Order P00014 · NTP phase 1 catenary lightning prot sys $177,200
Change Order P00015 · Definitize P00011 NTP supply facp NEMA3R $0
Change Order P00016 · Definitize NTP P00014 MC013R $0
Change Order P00017 · Repair damaged wall building 68 $8,500
Change Order P00018 · NTP cement stab. Roads & drivers, PH 1 $134,058
Change Order P00020 · NTP QTY ADJ CEM stabiliz RDS & DRS PH 1 $42,306
Change Order P00023 · Lightning prot revision PH's 2-5 $681,780
Change Order P00021 · NTP rplace bowed WD purlins & dridging phase 2-5 $49,235
Change Order P00022 · P00022 NTP ssmr clips phase 2-5 $30,110
Change Order P00003 · NTP delete exist nailer demo & add clips phase 1 $8,800
Change Order P00009 · Delete demo existing rake wood nailers $6,440
Change Order P00002 · Bomb storage infrastructure upgrades at pine bluff arsenal. Modification add clin 0041 for revisions to the electrical rack details by adding a ssmr canopy. $122,770
Change Order P00005 · Revise FPS service entry $37,172
Change Order P00008 · Definitize P0004 MC006 NTP $0
Change Order P00012 · Replace existing power poles $53,750
Change Order P00006 · Light fixture & exit light revisions $82,271
Change Order P00010 · Clin 0050 BAB backfill for road/drive -$15,100
Change Order P00007 · Clin 0023AC BAB backfill at dock pavement -$9,700
Change Order P00011 · NTP supply facp NEMA3R with fan & heater $98,470
Change Order P00004 · Replace bowed WD purlins & bridging PH 1 $19,350
Change Order P00001 · Repair of buildings no. 17 -50, 52-64 $0
Original award $18,456,589
Show all 41

Quick answers

Who was awarded contract W9127S10C6008?

W9127S10C6008 was awarded to Carson & Associates Inc. by ENDIST Little Rock (US Army Corps of Engineers) on January 21, 2010.

How much is contract W9127S10C6008 worth?

The government has obligated $21,431,520 on W9127S10C6008.

Was contract W9127S10C6008 competed?

The extent of competition for W9127S10C6008 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: HUBZone.

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