Completion of the processing building

Ended Definitive Contract Awarded Last action

Contract number
W912DS16C0028
Awardee
Awarding agency
Obligated
$11,754,489

Award facts

Opportunity
Contract value 100% obligated
$11,754,489.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
213 NJ-15, Wharton, NJ 07885, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order A00011 · Reference no: A00011, R00012 NP0035 relocate door NP0036 replace strobe horn $4,745
Change Order A00010 · Reference no. A00010, R00011 NP0030 additional eyewash/shower stations. $35,000
Change Order A00009 · Reference no. A00009, R00010 NP0033 install four XP phone ringers NP0034 revise electric for eyewash stations. $0
Supplemental Agreement for work within scope A00008 · Reference no: A00008, R00009 NP021 install egress doors $53,000
Change Order P00001 $1,310,000
Change Order A00007 · Reference no: A00007, R00007 NP0018 provide above ground sump pump. NP0019 topsoil. NP0023 extend conductive floor 4" up. NP0025 provide a water source to… $72,400
Change Order A00006 · Reference no: A00006, R00006 NP017 repair UG electrical conduits NP020 connect magazine conductive FLR to GRD L NP022 provide power to the dock leveler NP029… $35,500
Change Order A00005 · Reference no: A00001, reference no. R00005 NP008 service the generator fuel tank NP015 lower electrical and comms conduits NP016 provide power to eye wash… $73,454
Change Order A00004 · Reference no: A00004, R00004 NP002 implement ddsb recommended changes NP007 fix floor slope in the operations rooms NP009 metal framing for magazine bldg… $66,950
Supplemental Agreement for work within scope A00003 · Reference no: A00003, R00003 NP006 provide exhaust fans $78,000
Change Order A00002 · Reference no: A00002, R00002 NP003 pink water tank (time extension only), contract amount remains unchanged. $0
Supplemental Agreement for work within scope A00001 · Reference no:A00001, R00001 NP001 install comms conduit underground. $39,500
Original award $9,985,940
Show all 13

About this award

This is a $11,754,489.00 firm fixed-price definitive contract awarded by the U.S. Army Corps of Engineers (USACE) to Perini Management Services, Inc. for the completion of a processing building. The contract has no set-aside designation. Perini Management Services, Inc. is a subsidiary of Tutor Perini Corporation, a leading construction company that specializes in providing comprehensive construction, engineering, and facility repair services to various federal government agencies. This contract supports USACE's mission to provide engineering services and construction management for military and civil works projects.

Quick answers

Who was awarded contract W912DS16C0028?

W912DS16C0028 was awarded to Perini Management Services, Inc. by ENDIST New York (US Army Corps of Engineers) on September 30, 2016.

How much is contract W912DS16C0028 worth?

The government has obligated $11,754,489 on W912DS16C0028.

Was contract W912DS16C0028 competed?

The extent of competition for W912DS16C0028 was full and open competition. The government received 2 offers.

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