Cooling tower water distribution 3 & 6.

Ended Awarded Last action

Contract number
80GRC021F0102
Awardee
Awarding agency
Obligated
$7,741,367

Award facts

Contract value 100% obligated
$7,741,367.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Cleveland, OH 44135, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00017 · G2G5 cooling tower 3 & 6 repair $1,250
Supplemental Agreement for work within scope P00016 $13,447
Supplemental Agreement for work within scope P00015 $239,192
Supplemental Agreement for work within scope P00014 $653
Supplemental Agreement for work within scope P00013 $100,617
Supplemental Agreement for work within scope P00012 $38,537
Supplemental Agreement for work within scope P00011 $71,303
Supplemental Agreement for work within scope P00010 $77,281
Supplemental Agreement for work within scope P00009 $191,706
Supplemental Agreement for work within scope P00008 $22,986
Supplemental Agreement for work within scope P00007 · G2G5 cooling tower 3 & 6 repair - MOD #8 $29,404
Supplemental Agreement for work within scope P00006 · Cooling tower 3 & 6 repair $318,172
Supplemental Agreement for work within scope P00005 · 80GRC021F0102 G2G5 cooling tower 3 & 6 repair MOD 5 $75,453
Supplemental Agreement for work within scope P00004 · G2G5 cooling tower 3 & 6 repair $123,827
Supplemental Agreement for work within scope P00003 · Cooling tower water distribution $52,601
Supplemental Agreement for work within scope P00002 $157,938
Supplemental Agreement for work within scope P00001 · Project 29843 cooling tower water distribution 3 & 6 $22,000
Original award $6,205,000
Show all 18

About this award

This is a $7,741,367.00 firm fixed-price delivery order awarded by the National Aeronautics and Space Administration's (NASA) Glenn Research Center to R.J. Runge Company, Inc., a minority-owned, self-certified small disadvantaged, and woman-owned small business. The contract is for cooling tower water distribution upgrades and improvements at the Glenn Research Center facilities in Cleveland, Ohio. This delivery order was issued under the Glenn Multiple Award Construction Contract 2, a $100 million IDIQ contract that provides general construction, alteration, and repair services at NASA's Ohio facilities through 2025. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 80GRC021F0102?

80GRC021F0102 was awarded to R.j. Runge Company, Inc. by Glenn Research Center (National Aeronautics and Space Administration) on July 28, 2021.

How much is contract 80GRC021F0102 worth?

The government has obligated $7,741,367 on 80GRC021F0102.

Is contract 80GRC021F0102 an order under another contract?

Yes. 80GRC021F0102 is a delivery order under 80GRC020D0013, an indefinite delivery contract, on Glenn Multiple Award Construction Contract 2.

Was contract 80GRC021F0102 competed?

The extent of competition for 80GRC021F0102 was full and open competition after exclusion of sources. The government received 5 offers.

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