Design and renovation of building 511, vivarium, at walter reed army institute of research.

Ended Definitive Contract Awarded Last action

Contract number
W9127S15C6005
Awardee
Awarding agency
Obligated
$58,921,145

Award facts

Contract value 93% obligated
  • $58,921,145.00 Current, with exercised options
  • $63,688,543.00 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Two Step
Pricing
Firm Fixed Price
Place of performance
Silver Spring, MD 20910, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00029 · Modification for an REA. $200,000
Supplemental Agreement for work within scope P00020 · Base bid: design & renovate - add funds - $500 $500
Supplemental Agreement for work within scope P00019 · Base bid: design & renovate - add funds for construction services $62,000
Supplemental Agreement for work within scope P00018 · Add current FY21 year funding to contract. DE-obligate expired FY15 fund and extend POP through NOV 30 2020. $0
Supplemental Agreement for work within scope P00017 · Base bid: design & renovate $19,382
Change Order A00028 · REA for penthouse structural and rack locking bars RFP 29 $282,861
Change Order P00016 · Add high pressure gas requirement. $975,000
Definitize Change Order P00015 · Definitization modification of P14. This provides the remaining funding for this work. $1,462,068
Change Order P00014 · FY15 wrair B511 vivarium MOD P00014 NTP cage wash renovations $6,101,467
Supplemental Agreement for work within scope P00013 · Modification to record agreement for contract extension. Contract extended 258 calendar days. $3,714,292
Change Order P00012 · Navy hallway HVAC $501,000
Change Order A00027 · NTP NTE for cage wash long lead steel fabrication and delivery $267,000
Supplemental Agreement for work within scope A00026 · Base bid: design & renovate definitize NTP A00012 & additional work scope for RFP-13R/14 -$213,869
Supplemental Agreement for work within scope A00025 · Repair 2ND floor slab defects and protect lab equipment base bid: design & renovate $215,000
Change Order P00011 · Base bid: design & renovate unilateral settlement of contractor REA for CAT a/r chnages $518,736
Change Order P00010 · NTP to order long lead equipment under RFP-0022 cage wash renovations base bid: design & renovate $547,357
Change Order A00024 · NTP action A00024 for demo/design navy corridor HVAC renovation base bid: design & renovate $94,000
Change Order A00023 · Base bid: design & renovate NTP to rescind earlier NTP A00021 -$211,482
Supplemental Agreement for work within scope A00022 · Changes and differing site conditions base bid: design & renovate $20,088
Change Order A00021 · Cage wash equipment release $211,482
Definitize Change Order A00020 $437,739
Change Order A00019 $142,108
Definitize Change Order A00018 $95,493
Supplemental Agreement for work within scope A00017 $272,500
Supplemental Agreement for work within scope A00016 $0
Supplemental Agreement for work within scope A00015 -$19,500
Definitize Change Order A00014 -$20,714
Change Order A00013 $491,397
Change Order A00012 $450,000
Change Order A00011 $176,507
Definitize Change Order A00010 · Base bid: design & renovate $110,029
Supplemental Agreement for work within scope A00009 · Base bid: design & renovate MOD A00009 $90,000
Change Order P00009 $658,715
Change Order P00008 $1,833,260
Change Order A00008 $360,000
Supplemental Agreement for work within scope A00007 $92,500
Change Order P00007 -$535,000
Change Order A00006 $44,857
Change Order A00005 · Base bid: design & renovate $90,220
Supplemental Agreement for work within scope A00004 · MOD A00004 add cage moves $169,430
Supplemental Agreement for work within scope A00003 $103,792
Change Order A00002 · Replace underslab sanitary piping and add two wet TAP valves $284,616
Other Administrative Action P00006 · Correct wage rates. $0
Other Administrative Action P00005 · Update wage rates. $0
Other Administrative Action P00004 · Modification of clauses. $0
Other Administrative Action A00001 $0
Exercise an Option P00003 · Exercise an option line item for initial outfitting-transitioning. $473,500
Other Administrative Action P00002 · Small business subcontracting plan incorporated. $0
Exercise an Option P00001 · Exercise option contract line items 0001 and 0004 for the building addition. $2,841,870
Original award $35,510,944
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About this award

This is a $63,688,543.00 firm fixed-price definitive contract awarded by the Department of Defense to Turner Construction Company for the design and renovation of Building 511, the vivarium, at the Walter Reed Army Institute of Research in Silver Spring, Maryland. The contract has an ultimate completion date of October 31, 2024 and was awarded on September 30, 2015. No small business set-aside was used.

The contract includes several subcontractors providing specialized services such as rigging, scaffold work, mold remediation, flooring, and miscellaneous metals. Major subcontractors include Hutchinson International Corporation, East Coast Rigging & Contracting Company, Olson Restoration Washington DC (dba Servpro), Azteca Contractors, Superior Grouting Services, and Morgan-Keller Construction. This contract is likely part of the Army's broader efforts to maintain and modernize its research facilities.

Quick answers

Who was awarded contract W9127S15C6005?

W9127S15C6005 was awarded to Turner Construction Company by ENDIST Little Rock (US Army Corps of Engineers) on September 30, 2015.

How much is contract W9127S15C6005 worth?

The government has obligated $58,921,145 on W9127S15C6005. Its potential value, with all options, is $63,688,543.

Was contract W9127S15C6005 competed?

The extent of competition for W9127S15C6005 was full and open competition. The government received 7 offers.

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