Repair first area, construction, repave from mitchell blvd to bldg 414

Ended Awarded Last action

Contract number
0009
Awardee
Awarding agency
Obligated
$1,339,279

Award facts

Opportunity
Contract value 100% obligated
$1,339,279.32 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 Negotiated Proposal / Quote
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 12 · Repair first area (phase 2B, 3,&4), for warranty and deobligation of funds. -$3,645
Supplemental Agreement for work within scope 11 · Repair first area (phase 2B, 3,&4), modification to leave concrete in phase 5. -$68
Supplemental Agreement for work within scope 10 · Repair first area (phase 2B, 3,&4) provide an additional four days in POP for weather delays. $0
Supplemental Agreement for work within scope 9 · Repair first area (phase 2B, 3,&4) modification to remove additional concrete (differing site condition), adjust water valves, and change purchase of steel… -$2,172
Supplemental Agreement for work within scope 8 · Repair first area (phase 2B, 3,&4)- add two weather delay days. $0
Supplemental Agreement for work within scope 7 · Repair first area (phase 2B, 3,&4) differing site condition, fill water pipe trench. $555
Change Order 6 · Repair first area (phase 2B, 3,&4); differing site condition, water pipe trench $0
Supplemental Agreement for work within scope 5 · Repair first area (phase 2B, 3,&4) additional concrete removal due to differing site condition $3,365
Supplemental Agreement for work within scope 4 · Repair first area (phase 2B, 3,&4) modification for additional days $0
Supplemental Agreement for work within scope 3 · Repair first area; reallocate days from phase 3 to phase 2B $0
Supplemental Agreement for work within scope 2 · Repair first area (phase 2B, 3,&4); differing site condition $4,653
Supplemental Agreement for work within scope 1 · Repair first area, paving; correcting funding references $216,976
Original award $1,119,615
Show all 13

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order contract awarded by the U.S. Air Education and Training Command (AETC) to Reece Albert, Inc. for the repair and repaving of the first area from Mitchell Boulevard to Building 414 at Del Rio, TX. The contract has a ceiling value of $1,339,279.32 and was awarded on September 30, 2015, with an ultimate completion date of October 31, 2016. The contract was not set aside for any specific business category. Reece Albert, Inc. has subcontracted a portion of the work to Carrillo & Associates Inc., a minority-owned, woman-owned, and disadvantaged small business, for construction materials testing and laboratory testing services.

Quick answers

Who was awarded contract 0009?

0009 was awarded to Reece Albert, Inc. by Air Education and Training Command (Air Force) on September 30, 2015.

How much is contract 0009 worth?

The government has obligated $1,339,279 on 0009.

Is contract 0009 an order under another contract?

Yes. 0009 is a delivery order under FA309910D0002, an indefinite delivery contract.

Was contract 0009 competed?

The extent of competition for 0009 was full and open competition. The government received 4 offers.

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