Materials receiving and screening

Ended Definitive Contract Awarded Mar 12, 2009 Last action Dec 13, 2011

Contract number: W912DR09C0011
Awardee: Patner Construction, Inc. UEI GJGKWEVBE4K7
Awarding agency: ENDIST Baltimore US Army Corps of Engineers, Department of Defense
Obligated: $5,966,360

Award facts

Opportunity: W912DR09R0010 Solicitation number

Material Receiving & Screening Facility, Fort Belvoir, VA Award Notice · Posted Mar 19, 2009

Material Receiving Facility DLA HQ Fort Belvoir, VA. This is a Best Value Procurement Small Business-Set Aside Award Notice · Posted Nov 18, 2008
Contract value 100% obligated: $5,966,360.00 Current and potential, with all options
Completion date 100% complete: Aug 26, 2011 Current and potential, with all options
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Y111 Construction Of Office Buildings
Set-aside: Total Small Business
Competition: Full and Open Competition after exclusion of sources · 15 offers Sealed Bid
Pricing: Firm Fixed Price
Place of performance: Fort Belvoir, VA 22060, USA

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Supplemental Agreement for work within scope A00003 · Materials receiving and screening facility - changes BC (delete govt field OFC), BD (delete barrier relocation) and BP (STD VS premium efficiency motors)	-$3,825	Dec 13, 2011
Supplemental Agreement for work within scope A00002 · Materials receiving and screening facility, change BJ - add mass notification system.	$290,327	Oct 5, 2011
Supplemental Agreement for work within scope A00001 · Materials receiving and screening facilty, changes BI - add'l fire protection requirements, BN - add fire alarm to connector, BO - overhead door wiring	$120,762	Sep 26, 2011
Supplemental Agreement for work within scope P00020 · Materials receiving and screening, change be - fire protection design changes and change BK, replace fire sprinkler piping	$172,300	Jul 25, 2011
Change Order P00019 · Materials receiving and screening facility	$57,835	Apr 20, 2011
Supplemental Agreement for work within scope P00018	$37,770	Apr 12, 2011
Additional Work (new agreement, FAR part 6 applies) P00017	$42,686	Mar 15, 2011
Additional Work (new agreement, FAR part 6 applies) P00016	$38,676	Mar 1, 2011
Additional Work (new agreement, FAR part 6 applies) P00015	$43,497	Feb 25, 2011
Change Order P00014	$18,679	Feb 17, 2011
Change Order P00013	$9,603	Dec 8, 2010
Change Order P00012	$60,550	Oct 21, 2010
Other Administrative Action P00011	$0	Oct 20, 2010
Change Order P00010	$20,293	Oct 12, 2010
Change Order P00009	$0	Sep 28, 2010
Change Order P00008	$3,714	Jul 26, 2010
Change Order P00007	$30,199	Jul 20, 2010
Supplemental Agreement for work within scope P00006	$24,359	Jul 13, 2010
Change Order P00005	$341,604	Jun 30, 2010
Change Order P00004	$8,455	Nov 3, 2009
Additional Work (new agreement, FAR part 6 applies) P00003	$13,977	Sep 18, 2009
Change Order P00002	$15,092	Aug 24, 2009
Other Administrative Action P00001	$0	Mar 25, 2009
Original award	$4,619,807	Mar 13, 2009

Show all 24

Quick answers

Who was awarded contract W912DR09C0011?

W912DR09C0011 was awarded to Patner Construction, Inc. by ENDIST Baltimore (US Army Corps of Engineers) on March 12, 2009.

How much is contract W912DR09C0011 worth?

The government has obligated $5,966,360 on W912DR09C0011.

Was contract W912DR09C0011 competed?

The extent of competition for W912DR09C0011 was full and open competition after exclusion of sources. The government received 15 offers. It was set aside: Total Small Business.

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