Repair overhead electrical lines, munitions storage area

Ended Awarded Last action

Contract number
5Z01
Awardee
Awarding agency
Obligated
$2,965,217

Award facts

Contract value 100% obligated
$2,965,216.55 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
Firm Fixed Price
Place of performance
Mountain Home, ID 83647, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 10 · Repair OH electrical lines, MSA $40,726
Supplemental Agreement for work within scope 9 · , repair OH electrical lines, MSA MOD to increase POP to secure funding for REA $0
Supplemental Agreement for work within scope 8 · ,repair OH electrical lines, MOD to add pole dampeners and resolve a differing site condition in which the contractor completed work necessary to finalize the… $60,547
Other Administrative Action 7 · , MOD to increase POP due to govt delay while oars funds are being processed. Repair OH electrical lines, MSA $0
Other Administrative Action 6 · Modification to extend the POP due to GOV't delay in obtaining funds for spec change $0
Other Administrative Action 5 · Modification to extend the POP due to GOV't delay of spec change. $0
Definitize Change Order 4 · , modification to definitize change orders 1 and 2 and to increase the construction completion date by 7 days $168,291
Change Order 3 · , change order to modify specifications to address conductor details. $0
Other Administrative Action 2 · , modification to change the POP to reflect the issuance of the NTP $0
Change Order 1 · , change order for differing site conditions. Delay in negotiating cost would result in increase general conditions costs at a rate of ~$2,500 per day. $0
Original award $2,695,653
Show all 11

About this award

Written by GovTribe AI ·

This $2,965,216.55 firm fixed-price delivery order contract was awarded by the Air Force Combat Command (ACC) to Tutor Perini Corporation for the repair of overhead electrical lines in the munitions storage area at Mountain Home Air Force Base in Idaho. The contract is a task order under the Air Force Construction Services IDIQ contract, which has a ceiling value of $4 billion and a period of performance extending to 2033. Tutor Perini is an experienced federal contractor, having received numerous prime contracts from various government agencies for complex, large-scale construction and renovation projects, including work for the National Park Service, U.S. Army Corps of Engineers, and U.S. Coast Guard. This contract was not set aside for any specific small business designation.

Quick answers

Who was awarded contract 5Z01?

5Z01 was awarded to Tutor Perini Corporation by Air Combat Command (Air Force) on January 29, 2016.

How much is contract 5Z01 worth?

The government has obligated $2,965,217 on 5Z01.

Is contract 5Z01 an order under another contract?

Yes. 5Z01 is a delivery order under FA300208D0011, an indefinite delivery contract, on Air Force Construction Services IDIQ 2008-2018.

Was contract 5Z01 competed?

The extent of competition for 5Z01 was full and open competition. The government received 4 offers.

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