Replace family housing, phase 7C, (peacekeeper park), malmstrom, AFB, montana

Ended Definitive Contract Awarded Last action

Contract number
W912DW08C0014
Awardee
Awarding agency
Obligated
$46,501,788

Award facts

Opportunity
Contract value 100% obligated
  • $46,501,788.00 Current, with exercised options
  • $46,581,788.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air Mobility Command Air Force, Department of Defense
NAICS code
236115 New Single-Family Housing Construction (except For-Sale Builders)
PSC
Y161 Construct/Family Housing
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Malmstrom AFB, MT 59402, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00010 · 26 type 4CS $0
Supplemental Agreement for work within scope A00028 · R00034 SP035 swale grade adjustments $11,278
Change Order P00009 · Reference no. R00033 SP037 party wall GWB SP039 constructive suspension 26 type 4CS $170,000
Supplemental Agreement for work within scope P00008 · R00032 SP038 NTP for case SP037 $75,000
Supplemental Agreement for work within scope A00027 · Contract for PH 7C MFH (REPLACE) - peacekeeper park at malmstrom AFB, MT. Reference no. R00031 SP036 bedroom walls $8,275
Change Order A00026 · 26 type 4CS R00030 SPO34 SOD and seed $14,584
Supplemental Agreement for work within scope A00025 · 26 type 4CS R00029 SP031 raise sewer manhole cover behind bldg 39 $4,255
Supplemental Agreement for work within scope A00024 · 26 type 4CS R00028 SP033 manholes, trees, fence $7,110
Supplemental Agreement for work within scope A00023 · 26 type 4CS R00027 SP032 lower exist gas mains $29,480
Change Order A00022 · 26 type 4CS R00026 SP030 sump pumps & sidewalks $218,813
Change Order P00007 $855,000
Change Order A00021 · 26 type 4CS R00024 SP014 nine bldgs with sewage contamination $170,658
Change Order A00020 · 26 type 4CS R00022 SP028 final qtys: clin 4, 5, & 12 -$25,850
Change Order A00019 · 26 type 4CS R00023 SP001 hickory street temp access $93,000
Change Order A00018 · 26 type 4CS R00021 SP005 temporary fall protection anchors $58,000
Change Order A00017 · R00020, SP018 grade & alignment, locust-dogwood street $2,795
Change Order A00015 · 26 type 4CS R00018 SP021 added roadway signage $2,501
Change Order A00016 · 26 type 4CS R00019 SP022 remove trees $12,720
Change Order A00014 · 26 type 4CS R00017 SP026 add telephone termination block $9,783
Change Order A00013 · 26 type 4CS R00016 SP016 delete P-LAM backsplash @ range SP023 carbon monoxide detectors -$4,779
Change Order A00012 · 26 type 4CS R00015 SP025 weather delays may - august 2009 $0
Change Order A00011 · 26 type 4CS R00014 SP007 misc sanitary sewer system changes -$20,630
Change Order P00006 · 26 type 4CS R00013 SP019 K2 locksets $0
Change Order A00010 · 26 type 4CS R00012 SP012 mismarked/unmarked existing utilities $32,224
Change Order A00009 · 26 type 4CS R00011 SP015 selective removal existing storm drain $43,875
Change Order A00008 · 26 type 4CS R00010 SP009 waterline changes -$558
Change Order A00007 · 26 type 4CS R00009 SP017-1 notice to proceed (NTP) with case SP014 $50,000
Change Order A00006 · 26 type 4CS R00008 SP008 walking shield building removal -$39,656
Change Order A00005 · 26 type 4CS R00007 SP006 upsize SD MH's 05, 14 & 15 $8,042
Change Order A00004 · 26 type 4CS R00006 SP004 site electrical & afci breakers $8,868
Change Order A00003 · 26 type 4CS R00005 SP013 weather delays january - april 2009 $0
Change Order A00002 · 26 type 4CS R00004 SP010 NTP for case 8, "WS bldg removal" $0
Supplemental Agreement for work within scope P00005 · 26 type 4CS $72,000
Supplemental Agreement for work within scope P00004 $0
Change Order A00001 · 26 type 4CS R00001 SP002 "NTP for SP001 'temp access'" $75,000
Other Administrative Action P00003 · 26 type 4CS $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $44,560,000
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Quick answers

Who was awarded contract W912DW08C0014?

W912DW08C0014 was awarded to Garco Construction, Inc. by ENDIST Seattle (US Army Corps of Engineers) on August 6, 2008.

How much is contract W912DW08C0014 worth?

The government has obligated $46,501,788 on W912DW08C0014. Its potential value, with all options, is $46,581,788.

Which agency awarded contract W912DW08C0014?

ENDIST Seattle (US Army Corps of Engineers) awarded W912DW08C0014, with funding from Air Mobility Command (Air Force).

Was contract W912DW08C0014 competed?

The extent of competition for W912DW08C0014 was full and open competition. The government received 2 offers.

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