SATOC contract; repair 2ND street storm drainage

Ended Awarded Last action

Contract number
E601
Awardee
Awarding agency
Obligated
$5,258,149

Award facts

Contract value 100% obligated
$5,258,148.74 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Laughlin AFB, TX 78843, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 15 · Repair storm drainage MOD to settle claim received on 19 OCT 12. $12,021
Other Administrative Action 14 · Parking lot D credit MOD -$3,485
Other Administrative Action 13 · Repair 2ND ST. Storm drainage. Revise performance period. $0
Definitize Change Order 12 · Definitize change order 10, repair 2ND ST. Storm drainage. $0
Definitize Change Order 11 · Definitize change order 09, repair 2ND ST. Storm drainage $0
Change Order 10 · Change order to authorize work for power line differing site condition $0
Change Order 9 · Change order for water line. Repair 2ND ST. Storm drainage. $0
Other Administrative Action 8 · Revise contract completion period $0
Other Administrative Action 7 · Repair 2ND ST. Storm drainage, change order temp line $0
Definitize Change Order 6 · Modification to definitize change order modification 04 for the 2ND street storm drainage. $34,957
Supplemental Agreement for work within scope 5 · Modification to revise phasing plan and pipe size. $0
Change Order 4 · Undefinitized action to correct differing site conditions in phases 7 & 8. $0
Supplemental Agreement for work within scope 3 · Repair 2ND ST. Storm drainage modification to construct a bypass water system around a sewer line. $14,500
Supplemental Agreement for work within scope 2 · Repair 2ND ST. Storm drainage credit for job sign and incorporates corrected WD -$700
Other Administrative Action 1 · Repair 2ND ST. Storm drainage, internal modifiction to correct PD2 completion date $0
Original award $5,200,856
Show all 16

Quick answers

Who was awarded contract E601?

E601 was awarded to Environmental Chemical Corporation by Air Education and Training Command (Air Force) on September 30, 2009.

How much is contract E601 worth?

The government has obligated $5,258,149 on E601.

Is contract E601 an order under another contract?

Yes. E601 is a delivery order under FA300208D0007, an indefinite delivery contract, on Air Force Construction Services IDIQ 2008-2018.

Was contract E601 competed?

The extent of competition for E601 was full and open competition. The government received 9 offers.

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