Repair and renewal effort

Ended Awarded Last action

Contract number
0026
Awardee
Awarding agency
Obligated
$25,108,425

Award facts

Contract value 100% obligated
$25,108,424.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Combination (two or more)
Place of performance
Dulles, VA 20101, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 28 · The intent of this task order, and through the award of options, is to repair and renew andrew rader health & dental clinic, FT. Myer VA to create a fully… $83,413
Change Order 27 · Landscaping for building 525. $46,944
Supplemental Agreement for work within scope 26 $67,127
Supplemental Agreement for work within scope 25 $38,421
Supplemental Agreement for work within scope 24 $156,235
Supplemental Agreement for work within scope 23 $171,345
Supplemental Agreement for work within scope 22 $66,599
Supplemental Agreement for work within scope 21 $21,003
Supplemental Agreement for work within scope 20 $118,732
Supplemental Agreement for work within scope 19 · Repair/renewal FFP $22,903
Supplemental Agreement for work within scope 18 · Repair/renewal FFP - miscellaneous in-scope changes $58,174
Supplemental Agreement for work within scope 17 $55,170
Supplemental Agreement for work within scope 16 $0
Supplemental Agreement for work within scope 15 $85,212
Supplemental Agreement for work within scope 14 · Repair/renewal FFP $79,290
Supplemental Agreement for work within scope 13 · Work plan FFP $39,882
Supplemental Agreement for work within scope 12 $86,131
Funding Only Action 11 -$12,226
Supplemental Agreement for work within scope 10 $24,451
Supplemental Agreement for work within scope 9 · Repair/renewal FFP $12,436,805
Funding Only Action 8 $148,303
Other Administrative Action 7 $0
Change Order 6 $47,396
Supplemental Agreement for work within scope 5 $38,895
Change Order 4 $8,219
Change Order 3 $0
Change Order 2 · Work plan design, FFP $0
Change Order 1 $0
Original award $11,220,000
Show all 29

About this award

The Department of the Army Corps of Engineers Engineering Support Center Huntsville awarded FSI Construction, LLC a $25.1 million firm fixed price delivery order for repair and renewal efforts. As the prime contractor, FSI Construction will perform the work at the specified place of performance in Dulles, Virginia. FSI has partnered with RQ Construction, LLC to provide fire sprinkler materials for this effort. No set-aside designation was used for this contract awarded under the Engineering Support Center Huntsville's indefinite-delivery/indefinite-quantity contract vehicle. FSI Construction specializes in facility maintenance, medical operations, fire inspection, and minor construction services for U.S. government agencies such as the Army Corps of Engineers.

Quick answers

Who was awarded contract 0026?

0026 was awarded to FSI Construction, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 30, 2006.

How much is contract 0026 worth?

The government has obligated $25,108,425 on 0026.

Is contract 0026 an order under another contract?

Yes. 0026 is a delivery order under DACA8703D0008, an indefinite delivery contract.

Was contract 0026 competed?

The extent of competition for 0026 was full and open competition. The government received 4 offers.

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