Modernize chillers, cooling towers, and control wing basement at the kansas city artcc, located in olathe, kansas.

Ended Awarded Last action

Contract number
697DCK18F00090
Awardee
Awarding agency
Obligated
$10,152,925

Award facts

Opportunity
  • 697DCK18R00210 Solicitation number
Contract value 100% obligated
$10,152,925.47 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Lenexa, KS 66062, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00033 · REA 11 finalization $400,000
Change Order P00032 · DE-scope concrete wall work on kansas city air route traffic control center major mechanical contract $0
Change Order P00031 · PCO 033 new replacement hardware on kansas city air route traffic control center (artcc) $5,570
Change Order P00030 · REA 10 additional asphalt thickness $6,820
Change Order P00029 · PCC 29 for additional access flooring work. $4,107
Change Order P00028 $11,333
Change Order P00027 · PCC 26 for additional costs associated with mastic removal in chiller room B115 $1,663
Change Order P00025 · PCC 27 change order - change to hardware set HDW-4 on KC major mechanical upgrades project at FAA's KC air traffic facility in olathe, KS. $3,858
Change Order P00026 · PCC 26 change order - mastic removal in chiller room B115 $32,925
Change Order P00024 · Kansas city air route traffic control center (artcc) major mechanical upgrades project - request for equitable adjustment (REA) 08 extended overhead costs for… $235,438
Change Order P00023 $6,218
Change Order P00022 · REA 06 extended overhead costs $552,472
Change Order P00021 · PCC 21 weld plates for posts stair 3 $5,204
Change Order P00020 · REA 07 for doors, frames, and hardware cost increases $29,974
Change Order P00019 · PCC 24 floor tile and mastic abatement in room B117 $797
Change Order P00017 · Change order - perform night work on acoustical ceiling installation above eram equipment $327
Change Order P00018 · Request for equitable adjustment (05) for extended chiller rental costs $84,838
Change Order P00016 · Change order - paint above SAP panels in B134. $850
Change Order P00015 $1,960
Change Order P00014 · Night differential costs for final plug installation. $9,000
Other Administrative Action P00013 · REA 04 extended overhead costs from december 19, 2020 through january 28, 2021 $106,887
Other Administrative Action P00012 $26,147
Change Order P00011 · Credit for abatement of lead floor paint in room B119 on kansas city major mechanical upgrades project in olathe, kansas. -$7,864
Change Order P00010 $2,511
Other Administrative Action P00009 $0
Funding Only Action P00008 · Funds for REA 01 $77,285
Change Order P00007 $61,813
Change Order P00006 · Modification to contract - asphalt work for original PCC 7's pipe installation work. In longmont, CO. $53,372
Change Order P00005 · Modification to contract - rental chiller for power services building & upsize transformer TR1, panelboard BC and panelboard BC-2 - kansas city artcc major… $102,606
Change Order P00004 $12,520
Change Order P00003 · PCC 7 replace 2 chilled water pipes and 1 industrial water pipe $396,494
Change Order P00002 $13,040
Change Order P00001 $6,560
Original award $7,908,200
Show all 34

About this award

The Department of Transportation Federal Aviation Administration Headquarters awarded a firm fixed-price delivery order contract to Gilford Corporation, a minority-owned, self-certified small disadvantaged business, and veteran-owned business, to MODERNIZE CHILLERS, COOLING TOWERS, AND CONTROL WING BASEMENT AT THE KANSAS CITY ARTCC, LOCATED IN OLATHE, KANSAS. The contract has a potential value of $10,152,925.47 and a completion date of January 31, 2023. No set-aside was used for this award.

Quick answers

Who was awarded contract 697DCK18F00090?

697DCK18F00090 was awarded to Gilford Corporation by Southwestern Region (Federal Aviation Administration) on July 10, 2018.

How much is contract 697DCK18F00090 worth?

The government has obligated $10,152,925 on 697DCK18F00090.

Which agency awarded contract 697DCK18F00090?

Southwestern Region (Federal Aviation Administration) awarded 697DCK18F00090, with funding from Headquarters (Federal Aviation Administration).

Is contract 697DCK18F00090 an order under another contract?

Yes. 697DCK18F00090 is a delivery order under DTFAWA12D00034, an indefinite delivery contract.

Was contract 697DCK18F00090 competed?

The extent of competition for 697DCK18F00090 was full and open competition.

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