Base bid fuel cell BLD 253

Ended Definitive Contract Awarded Last action

Contract number
W912TF15C0500
Awardee
Awarding agency
Obligated
$32,880,472

Award facts

Opportunity
Contract value 92% obligated
  • $32,880,471.69 Current, with exercised options
  • $35,656,671.69 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air National Guard Air Force, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 10 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Newington, NH 03801, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00032 · Line of accounting change $0
Supplemental Agreement for work within scope P00031 · Implement termination settlement agreement with surety. $170,728
Supplemental Agreement for work within scope P00030 · Multiple change orders B-253 and B-254 $84,610
Other Administrative Action P00029 · CCD extension $0
Supplemental Agreement for work within scope P00028 · Incorporate ccors: 253.078 lightning protection repairs, 254.014 equipment moves, 254.025 door openings, 254.073 RTU-2 changes, 254.076 FA room 23A & 27A,… $69,315
Other Administrative Action P00027 · CCD extension to 31 MAR 22 $0
Funding Only Action P00026 · Incorporate the following change orders: 254.060 replace existing studs-$2,495.13 254.064 sump PIT credits-($15,533.90) 254.067 MR power equipment-$3,808.47… $4,776
Other Administrative Action P00025 · Contract extension to 01/25/2022. $0
Supplemental Agreement for work within scope P00024 · Bilateral modification is to incorporate change orders (COS) 253-048, and 254-057, 059, 062 & 066. $49,828
Other Administrative Action P00023 · Extend overall contract completion date to OCT 28, 2021. $0
Supplemental Agreement for work within scope P00022 · Bilateral modification is to incorporate change orders 253-42, 70, 72.1, 73, 75 and 254-48, 53, 55, 61. -$3,080
Supplemental Agreement for work within scope P00021 · Bilateral modification is to incorporate change orders 254- 21, 27, 31, 33, 34, 37, 38, 44, 45, 47, 49, 51, 54 and perform a LOA change on clins 0014AH & AJ $117,828
Funding Only Action P00020 · Incorporate following negotiated change orders for hangar 254: 022, 023, 026, 039, 040, 041 & 043. $46,888
Other Administrative Action P00019 · CCD extension to 28 JUN 2021 and inclusion of far 52.204-25 $0
Other Administrative Action P00018 · Incorporate construction change order requests ccor 253.036 delete class L receptacles, 253.050 revised grading plan, 253.052 equipment insulation, 253.057… $51,581
Other Administrative Action P00017 · Modification to incorporate change orders 253: 056, 059, 064, 065, 066 & 067. $16,402
Change Order P00016 $79,261
Change Order P00015 · Paint dispute settlement agreement $0
Change Order P00014 · Incorporate ccors 254.010, 254.015, and 254.020. $37,966
Change Order P00013 · Modification to incorporate multiple change orders $26,532
Other Administrative Action P00012 · Line of accounting update $0
Change Order P00011 · Incorporate following change orders: 254-008-sheet metal coating credit, ($24,150); 253.011-fire alarm/ mass notification system (FA/MNS) revision, $122,152.63;… $77,203
Change Order P00010 · Equitable adjustment made to the contractor, arch insurance, for construction change order requests: 253-025-slab demo, $5,158; 253-012-trench drain BFP,… -$210,468
Change Order P00009 · Ccors 253.030-floor cleanout & 253.033-MEP support room $84,677
Definitize Change Order P00008 · Definitize change order 253-028 dust abatement $125,045
Change Order P00007 · CO 253-028 dust abatement hangar 253 $485,492
Change Order P00006 · Incorporate takeover agreement -$232,000
Change Order P00005 · Repair column 12'D' $77,859
Change Order P00004 · Incorporate COS for hangar 253 & 254 $37,636
Change Order P00003 · Ccor 253.018-grade beam demo $30,605
Change Order P00002 · Ccors abate asbestos in mezzanine & fascia $17,534
Other Administrative Action P00001 $39,556
Original award $31,594,700
Show all 33

About this award

Written by GovTribe AI ·

The U.S. Air National Guard awarded a $35,656,671.69 Firm Fixed Price contract to Cutter Enterprises, LLC, a small business, for the BASE BID FUEL CELL BLD 253 project in Newington, New Hampshire. The contract has a completion date of September 13, 2024. This appears to be a stand-alone contract and not part of a larger contract vehicle. The contract was set aside for small businesses.

Quick answers

Who was awarded contract W912TF15C0500?

W912TF15C0500 was awarded to Cutter Enterprises, LLC by New Hampshire National Guard (Army National Guard) on July 27, 2015.

How much is contract W912TF15C0500 worth?

The government has obligated $32,880,472 on W912TF15C0500. Its potential value, with all options, is $35,656,672.

Which agency awarded contract W912TF15C0500?

New Hampshire National Guard (Army National Guard) awarded W912TF15C0500, with funding from Air National Guard (Air Force).

Was contract W912TF15C0500 competed?

The extent of competition for W912TF15C0500 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: Total Small Business.

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