Guthrie medical clinic addition and alteration, fort drum, new york.

Ended Definitive Contract Awarded Last action

Contract number
W912DS08C0019
Awardee
Awarding agency
Obligated
$30,775,159

Award facts

Opportunity
Contract value 100% obligated
$30,775,158.75 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
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Drum, NY 13602, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00102 · Pharmacy canopy $4,622
Supplemental Agreement for work within scope A00101 · Carpenter price increase compensation $28,980
Change Order A00100 · A00100 FD054 troop care bathrooms (R00101) $76,407
Change Order A00097 · A00097 FD053 paint price increase compensation (R00098) $6,985
Change Order A00098 · A00098 FD045 speciality care Q-flow (R00099) $10,636
Other Administrative Action A00096 · A00096 - FD052 A00034/WD0026 funding change (R00097) $0
Change Order A00099 · A00099 FD051 corridor 1600 cable tray & lobby telecom (R00100) $24,203
Change Order A00095 · A00095 - construction of the addition $3,473
Change Order A00094 · Alteration of existing FFP - A000094 $10,368
Change Order A00088 · Alteration of existing FFP - A00088 $2,398
Change Order A00091 · Alteration of existing FFP - A00091 $10,059
Change Order A00090 · Alteration of existing FFP - A00090 $57,912
Change Order A00093 · Alteration of existing FFP - A00093 $7,803
Change Order A00089 · Alteration of existing FFP - A00089 $18,890
Change Order A00092 · Alteration of existing FFP - A00092 $5,749
Change Order A00087 · Alteration of existing FFP - A00087 $40,107
Change Order A00086 · Alteration of existing FFP - A00086 $19,511
Change Order A00085 · Alteration of existing FFP - A00085 $12,802
Change Order A00083 · Construction of the addition - A00083 $3,158
Change Order A00082 · Alteration of existing FFP - A00082 $18,942
Change Order A00081 · Alteration of existing FFP - A00081 $14,512
Change Order A00084 · Alteration of existing FFP - A00084 $42,374
Change Order A00078 · A00078 - deletion of vinyl wall covering - deob MOD -$2,391
Change Order A00077 · Alteration of existing FFP - A00077 $32,682
Change Order A00080 · Alteration of existing FFP - A00080 $1,198
Change Order A00074 · Alteration of existing FFP - A00074 $2,640
Change Order A00075 · Alteration of existing FFP -A00075 $8,361
Change Order A00076 · Alteration of existing FFP - A00076 $278,184
Change Order A00079 · Alteration of existing FFP - A00079 $27,906
Change Order A00072 · Alteration of existing FFP - A00072 $14,029
Change Order A00071 · Alteration of existing FFP - A00071 $22,503
Change Order A00073 · Alteration of existing FFP - A00073 $3,569
Change Order A00068 · Alteration of existing FFP - A00068 $6,650
Change Order A00070 · Alteration of existing FFP - A00070 $16,801
Change Order A00069 · Alteration of existing FFP - A00069. $7,676
Change Order A00067 · Alteration of existing FFP - A00067 $42,640
Change Order A00065 · Alteration of existing FFP - A00065 $13,652
Change Order A00066 · Alteration of existing FFP - A00066 $82,153
Change Order A00063 · Alteration of existing FFP $36,610
Change Order A00064 · FD022 rooms 1864 and 1711 changes - deob -$510
Change Order A00062 · Alteration of existing FFP $39,230
Change Order A00060 · A00060 area a & D HVAC changes $16,923
Change Order A00058 · A00058 - radiographic room 1709 $12,135
Change Order A00061 · Alteration of existing FFP $15,200
Change Order A00059 · A00059 - alteration of existing FFP $0
Change Order A00055 · A00055 - T & B for final airflow study $30,271
Change Order A00057 · A00057 - construction of the addition $22,762
Change Order A00056 · A00056 - new UPS room 1807 $1,469
Change Order A00051 · A00051 - former partition walls - lab area $5,870
Change Order A00053 · A00053 - replace bathroom fixtures $28,420
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Quick answers

Who was awarded contract W912DS08C0019?

W912DS08C0019 was awarded to Bette & Cring LLC by ENDIST New York (US Army Corps of Engineers) on August 4, 2008.

How much is contract W912DS08C0019 worth?

The government has obligated $30,775,159 on W912DS08C0019.

Was contract W912DS08C0019 competed?

The extent of competition for W912DS08C0019 was full and open competition. The government received 5 offers.

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