M - QTR - PN 71693-basic line item 0001, and options 1 (MRF - PN 72170)and 2 (mpmg - PN 72171)

Ended Definitive Contract Awarded Last action

Contract number
W9128F10C0017
Awardee
Awarding agency
Obligated
$10,779,930

Award facts

Opportunity
Contract value 100% obligated
$10,779,930.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
237990 Other Heavy and Civil Engineering Construction
PSC
Y299 Contruct/All Other Non-Bldg Facs
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 13 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Colorado Springs, CO 80913, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · Construct qtrange - PN 71693-basic line item 0001, record fire range - PN 72170 basic clin 0002, multi-purpose machine gun range - PN 72171 basic clin 0003… $70,487
Change Order A00023 · D-m construction division, construction contract modification R00023, $0.00 QTR - PN 71693-basic line item 0001 $0
Change Order A00022 $1,188
Change Order A00021 $0
Change Order A00020 · CD-m construction division, construction contract modification R00021 $0.00 TE 31 days QTR - PN 71693-basic line item 0001 $0
Change Order A00019 · CD-m construction division, construction contract modification R10019 -$1,000.00 QTR - PN 71693-basic line item 0001 -$1,000
Change Order A00018 -$1,711
Change Order P00001 $62,604
Change Order A00017 $1,386
Change Order A00016 -$232
Change Order A00015 $18,242
Change Order A00014 $248
Change Order A00013 $17,855
Change Order A00012 · CD-m construction division, construction contract modification R00012, $15,242.00 QTR - PN 71693-basic line item 0001 $15,242
Change Order A00011 $36,656
Change Order A00010 · CD-m construction division, construction contract modification R00008, $24,639.00 QTR - PN 71693-basic line item 0001 $24,639
Change Order A00009 · CD-m construction division, construction contract modification R00011, $4,300.00 QTR - PN 71693-basic line item 0001 $4,300
Change Order A00008 $5,253
Change Order A00007 · CD-m construction division, construction contract modification R00006, $10,724.00 QTR - PN 71693-basic line item 0001 $10,724
Change Order A00006 · CD-m construction division, construction contract modification R00010, $40,181.00 QTR - PN 71693-basic line item 0001 $40,181
Change Order A00005 · CD-m construction division, construction contract modification R00005, $13,126.00 QTR - PN 71693-basic line item 0001 $13,126
Change Order A00004 · CD-m, QTR - PN 71693-basic line item 0001, construction division, construction contract modification, R00004, UFO excavation backfill, $3,394.00 0 days. $3,394
Change Order A00003 $0
Change Order A00002 $21,982
Change Order A00001 · CD-m construction division, construction contract modification R00001 $0.00 QTR - PN 71693-basic line item 0001 $0
Original award $10,435,366
Show all 26

Quick answers

Who was awarded contract W9128F10C0017?

W9128F10C0017 was awarded to Bosco Constructors Inc. by ENDIST Omaha (US Army Corps of Engineers) on April 12, 2010.

How much is contract W9128F10C0017 worth?

The government has obligated $10,779,930 on W9128F10C0017.

Was contract W9128F10C0017 competed?

The extent of competition for W9128F10C0017 was full and open competition after exclusion of sources. The government received 13 offers. It was set aside: Total Small Business.

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