"ESF #3 tornado missouri joplin temporary hospital

Ended Definitive Contract Awarded Last action

Contract number
W912DS12C0003
Awardee
Awarding agency
Obligated
$7,615,264

Award facts

Opportunity
Contract value 100% obligated
$7,615,264.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
238910 Site Preparation Contractors
PSC
Y1DZ Construction Of Other Hospital Buildings
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Joplin, MO 64801, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00023 · Modification for addendum # 2 - helipad site layout to contract for ST johns site work for interim hospital facility at joplin, MO. $220,541
Supplemental Agreement for work within scope P00022 · Changes for landscape revisions; deletion of glass beads in helipad; lights for signs; helipad fuel tank wall; ambulance misc signs and striping; north… -$41,211
Close Out P00021 · ST johns hospital - wage determination MO as directed by dept. Of labor $0
Supplemental Agreement for work within scope P00020 · Change for total impact to contract for ST johns site work for interim hospital facility at joplin, MO. $1,025,321
Supplemental Agreement for work within scope P00019 · Changes for RFI042 & 051- ER and main entrance slab; RFI-055 - handrails & guardrails; ECN#13 - helipad fence; RFI-060 - ER sidewalk; ER parking - handicap… $22,851
Supplemental Agreement for work within scope P00017 · Change for addendum # 7 & ECN#10 - grading / fuel to contract for ST johns site work for interim hospital facility at joplin, MO. $431,698
Supplemental Agreement for work within scope P00018 · Change for site elevation differences; additional conduits; and, stabilization rock - north side to contract for ST johns site work for interim hospital… $144,479
Change Order P00016 · Change for engineering change notices # 1 to # 7; RFI-028 - transformer pad location; and, RFI-021 & 030 - additional conduits to contract for ST johns site… $77,470
Supplemental Agreement for work within scope P00015 · Change for addendum # 3 - docks, cup island to contract for ST johns site work for interim hospital facility at joplin, MO. $27,294
Change Order P00014 · Change for addendum # 6 - electrical revisions to contract for ST johns site work for interim hospital facility at joplin, MO. $215,647
Supplemental Agreement for work within scope P00013 · Change for addendum # 5 - various utility revisions to contract for ST johns site work for interim hospital facility at joplin, MO. $132,923
Change Order P00011 · Change for addendum # 7 - grading/fuel requirements for ST johns site work for interim hospital facility at joplin, MO. $10,000
Supplemental Agreement for work within scope P00012 · Change for addendum #1 sanitary sewer & water connection to contract for ST johns site work for interim hospital facility at joplin, MO. $91,476
Change Order P00010 · Change for addendum # 6 - electrical revisions for ST johns site work for interim hospital facility at joplin, MO. $20,000
Change Order P00009 · Change for addendum #1 sanitary sewer & water connections for ST johns site work for interim hospital facility at joplin, MO. $10,000
Change Order P00008 · Change for addendum # 5 - various utility revisions for ST johns site work for interim hospital facility at joplin, MO. $10,000
Change Order P00007 · Make revisions to the north and west docks, trash enclosure, and central utility plant (cup) island revisions for ST johns site work for interim hospital… $10,000
Change Order P00005 · Make revisions to the helipad site, relocate maintenance shed slab and fuel tank revisions.for ST johns site work for interim ST johns hospital facility at… $50,000
Other Administrative Action P00006 · Admin for additional information on adverse weather days and payment clarification for ST johns site work for interim ST johns hospital facility at joplin, MO. $0
Change Order P00004 · Contract clause NWK-00100-001 field office overhead percentage markup and NWK-00100-002 field office overhead per diem rate are herby incorporated into the… $0
Other Administrative Action P00003 · ST johns hospital. Admin modification to correct the line item amount. The obligated amount is on modification P00002. $0
Change Order P00002 · ST johns temporary hospital facility, joplin, MO. Increase the unpriced amount for addendum #2 - helipad site layout, addendum #3 - docks, cup island,… $430,000
Other Administrative Action P00001 · Modification transfering contract in its entirety. $0
Original award $4,726,775
Show all 24

Quick answers

Who was awarded contract W912DS12C0003?

W912DS12C0003 was awarded to Jeff Asbell Excavating & Trucking, Inc. by ENDIST Kansas City (US Army Corps of Engineers) on December 7, 2011.

How much is contract W912DS12C0003 worth?

The government has obligated $7,615,264 on W912DS12C0003.

Was contract W912DS12C0003 competed?

The extent of competition for W912DS12C0003 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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