HVAC upgrade, water heater retrofit, fire suppression system, paint i-beams, and renovate restrooms at santa rosa day school, sells, AZ.

Ended Awarded Last action

Contract number
140A1619F0269
Awardee
Awarding agency
Obligated
$4,363,297

Award facts

Opportunity
Contract value 100% obligated
$4,363,297.24 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Indian Education Bureau of Indian Affairs and Indian Education, Department of the Interior
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Sells, AZ 85634, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00013 · Modification P000123 is a no cost extension to allow time for the final inspection to june 2021 $0
Supplemental Agreement for work within scope P00012 · Modification P00012 is a no-cost period of performance extension to march 12, 2021 $0
Other Administrative Action P00011 · Modification P00011 is a no-cost period of performance extension to line items that still have funding so the contractor can invoice appropriately.… $0
Supplemental Agreement for work within scope P00010 · Modification P00010 is a no-cost period of performance extension. Performance end date has been revised to 12 february 2021. $0
Change Order P00009 · Modification P00009 is an change order for srds fire alarm $132,669
Other Administrative Action P00008 · Modification P00008 is an administrative change to correct the delivery date for each of the line items. $0
Funding Only Action P00007 · Modification P00007 to change order. Add funding for demob and remob cost and to add days due to covid 19 $98,848
Change Order P00006 · Modification P00006 to change order. $0
Change Order P00005 · MOD 5 to change order $0
Change Order P00004 · MOD 4 to change order $698,991
Change Order P00003 · MOD 3 to change order $34,803
Other Administrative Action P00001 $0
Other Administrative Action P00002 · MOD 1 to change the fbms COR to maxine johnson $0
Original award $3,397,986
Show all 14

About this award

This is a firm fixed-price delivery order contract awarded by the Department of the Interior's Bureau of Indian Affairs and Bureau of Indian Education to Sealaska Constructors LLC, an Alaskan Native Corporation-owned construction firm, to perform HVAC upgrades, water heater retrofits, fire suppression system installation, I-beam painting, and restroom renovations at the Santa Rosa Day School in Sells, Arizona. The contract has a potential value of $4,363,297.24 and a completion date of June 25, 2021. The contract was not set aside for any particular business category. Sealaska Constructors has extensive experience providing design-build, infrastructure, and renovation services to federal agencies, including the Department of Defense and other Department of the Interior bureaus, under multiple indefinite delivery/indefinite quantity (IDIQ) contracts.

Quick answers

Who was awarded contract 140A1619F0269?

140A1619F0269 was awarded to Sealaska Constructors LLC by Central Office (Bureau of Indian Affairs and Indian Education) on August 29, 2019.

How much is contract 140A1619F0269 worth?

The government has obligated $4,363,297 on 140A1619F0269.

Which agency awarded contract 140A1619F0269?

Central Office (Bureau of Indian Affairs and Indian Education) awarded 140A1619F0269, with funding from Bureau of Indian Education (Bureau of Indian Affairs and Indian Education).

Is contract 140A1619F0269 an order under another contract?

Yes. 140A1619F0269 is a delivery order under 140A1618D0007, an indefinite delivery contract.

Was contract 140A1619F0269 competed?

The extent of competition for 140A1619F0269 was full and open competition after exclusion of sources. The government received 4 offers.

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