Building

Ended Definitive Contract Awarded Last action

Contract number
W912P614C0022
Awardee
Awarding agency
Obligated
$23,278,670

Award facts

Opportunity
Contract value 100% obligated
$23,278,669.72 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Sealed Bid
Pricing
Firm Fixed Price
Place of performance
Wheaton, IL 60187, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00015 · Deobligation of unexpended cost reimbursment -$51,164
Change Order A00025 $20,999
Change Order A00024 · Building - various reas $68,524
Change Order A00023 · Impact costs for controls delay $146,683
Change Order A00022 · Impact costs incurred during suspension of work $99,271
Change Order A00021 · Suspension of work - controls delay $0
Change Order A00020 · CMU curb modification, fire caulking requirement for P110 & P105, relocate ship's ladder at elect loft, delete EMF shielding in pulser rooms -$16,849
Supplemental Agreement for work within scope A00019 · Partial suspension of work $0
Change Order A00018 · Transformer spill containment REV 14, temp heat during suspension $679,232
Change Order A00017 · Change overhead door to 13' $7,684
Change Order A00016 · Revisions to UPS specification $0
Change Order A00015 · S parking area sub grade features REV 15 & REV 16 fire & smoke requirements $1,820
Change Order A00014 · REV 13, miscellaneous & REA -west side duct bank $46,191
Change Order A00013 · Misc design changes - ENG REV0011 $141,662
Change Order A00012 · Additional COM-ED trench $28,373
Change Order A00011 · Lengthened ground rods (ENG REV0010) $220,025
Change Order A00010 · Delete air compressors & REV 12, doors & hardware $9,483
Change Order P00014 · COM-ED duct bank revsion (ENG REV0009) $48,011
Change Order A00009 · REA class a finish $137,002
Definitize Change Order P00013 $2,032,041
Supplemental Agreement for work within scope P00012 · Building architectural details $1,409,177
Supplemental Agreement for work within scope A00008 · Building option area changes $137,691
Supplemental Agreement for work within scope P00011 · Building structural redesign admin wing $892,953
Supplemental Agreement for work within scope A00007 · Building termination of partial suspension directed for partial building redesign $468,134
Other Administrative Action P00010 $0
Change Order A00006 · Change fly ASH from type F to type C, engineering revison no. 3, engineering revision no. 6 - install primary switches, additional construction trailer $317,690
Change Order P00009 · Engineering revision no. 2 & off-site material storage $403,696
Change Order P00008 $440,000
Change Order P00007 · In scope MOD - changes to admin building portion of project $423,950
Change Order A00005 $126,864
Change Order P00006 · Building time added for negotaitiong changes $0
Change Order P00005 · Building foundation $214,816
Change Order A00004 · Building site changes $146,853
Change Order A00003 $57,669
Change Order A00002 · Substitute stranded xhhw wire for solid & railroad requirements $52,503
Change Order A00001 · Relocate existing demonstration trailer $13,813
Change Order P00004 · Impact costs for 30 day suspension $46,653
Other Administrative Action P00003 · Termination of suspension of work effective 6 APR 2015 $0
Change Order P00002 · Partial suspension of work field work $0
Other Administrative Action P00001 · Partial suspension of work $0
Original award $14,507,220
Show all 41

About this award

This is a $23,278,669.72 firm-fixed-price definitive contract awarded by the U.S. Army Corps of Engineers (USACE) to E.P. Doyle & Son, LLC, a small business contractor, for a construction project. The contract has a May 30, 2018 ultimate completion date and was set aside for total small business participation. The project involves the construction of a building, though the specific details of the requested products/services are not provided. This contract award is not associated with a larger contract vehicle based on the information given.

Quick answers

Who was awarded contract W912P614C0022?

W912P614C0022 was awarded to E.p. Doyle & Son, LLC by ENDIST Chicago (US Army Corps of Engineers) on September 25, 2014.

How much is contract W912P614C0022 worth?

The government has obligated $23,278,670 on W912P614C0022.

Was contract W912P614C0022 competed?

The extent of competition for W912P614C0022 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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