Recovery RAY arra cafeteria upgrade - the CMC will provide preconstruction services and construction services to include, a new dish room will be constructed with an accumulating conveyor and the…

Ended Awarded Last action

Contract number
GSP0609GZ5059
Awardee
Awarding agency
Obligated
$2,424,731

Award facts

Opportunity
  • IMO00090 Solicitation number
Contract value 100% obligated
$2,424,731.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Competitive Delivery Order · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
St. Louis, MO 63103, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS24 -$5,663
Supplemental Agreement for work within scope PS23 $5,232
Supplemental Agreement for work within scope PS22 $14,399
Supplemental Agreement for work within scope PS21 $2,957
Definitize Change Order PS20 · Recovery. Robert a. Young federal building 1222 spruce street ST. Louis, MO 63103 work to be completed under this modification includes but is not limited to:… $9,423
Change Order PC19 · Robert a. Young federal building 1222 spruce street ST. Louis, MO 63103 work to be completed under this modification include but is not limited to: replacing… $14,100
Supplemental Agreement for work within scope PS18 · Recovery: modification PS18 RAY arra cafeteria upgrades. 1222 spruce ST. Louis, MO this modification is for time extention for this project: 28 calendar days.… $13,296
Supplemental Agreement for work within scope PS17 · IMO00090 - arra RAY cafeteria - PS17 - P-17 - MO0106ZZ - 122 spruce - ST. Louis MO - 63103 modification for multiple misc items coded to adis VMO00095 work item… $21,904
Supplemental Agreement for work within scope PS16 $12,344
Change Order PC14 $3,000
Supplemental Agreement for work within scope PS15 $3,008
Supplemental Agreement for work within scope PS13 $4,161
Supplemental Agreement for work within scope PS12 $23,721
Supplemental Agreement for work within scope PS11 · Recovery. Robert a. Young federal building 1222 spruce street ST. Louis, MO 63103 work to be completed under this modification include but is not limited to:… $14,042
Change Order PC10 $7,892
Supplemental Agreement for work within scope PS08 · Robert a. Young federal building 1222 spruce street ST. Louis, MO 63103 work to be completed under this modification include but is not limited to: relocation… $14,059
Funding Only Action PA09 · Robert a. Young federal building 1222 spruce street ST. Louis, MO 63103 modification was completed upon direction of GSA's central office to, where appropriate,… $0
Supplemental Agreement for work within scope PS06 $67,773
Supplemental Agreement for work within scope PS07 · Recovery. Robert a. Young federal building 1222 spruce street ST. Louis, MO 63103 work to be completed under this modification include but is not limited to:… $13,183
Supplemental Agreement for work within scope PS05 $59,420
Supplemental Agreement for work within scope PS04 · Recovery. Robert a. Young federal building 1222 spruce ST. ST. Louis, MO 63103-2818 the modification of this task order includes, but is not limited to the… $13,194
Supplemental Agreement for work within scope PS03 · Recovery. TAS:47 4543::TAS RAY arra cafeteria upgrade 1222 spruce ST. Louis, MO work to be delivered under this modification includes, but is not limited to:… $36,920
Supplemental Agreement for work within scope PS02 · Recovery robert a young federal building (MO0106ZZ) 1222 spruce ST. Louis, MO 63103 the work to be delivered under this task order includes, but is not… $45,219
Supplemental Agreement for work within scope PS01 · Recovery: project# IMO00090/building# MO0106ZZ the work to be delivered under this modification, for the cafeteria project located at robert a young federal… $122,147
Original award $1,909,000
Show all 25

About this award

This is a firm-fixed-price delivery order contract awarded by the General Services Administration (GSA) Region 6 to HOF Construction Inc., a small business general contractor based in St. Louis, Missouri. The $2,424,731 contract provides construction services for the renovation of a cafeteria at an unspecified federal facility in St. Louis. The project involves building a new dish room with an accumulating conveyor, reconfiguring the servery with new food service equipment, and completely renovating the dining room with new finishes, lighting, and conference rooms. The contract has a period of performance through May 2012 and does not include any set-aside designation. HOF Construction is an experienced federal contractor, holding several indefinite-delivery/indefinite-quantity (IDIQ) contracts with the GSA and Department of the Air Force to provide construction and renovation services across the Midwest region.

Description

Recovery RAY arra cafeteria upgrade - the CMC will provide preconstruction services and construction services to include, a new dish room will be constructed with an accumulating conveyor and the old dish room demolished. The servery will be reconfigured with new food service equipment and all associated rough-INS. The servery will also be completely renovated with all new finishes on the walls, floors and ceilings with down lighting and accent lighting. The kitchen will have the existing hoods and the majority of the existing equipment replaced with new higher efficiency equipment. The dining room will have two conference rooms constructed at the north end. The remainder of the dining room will have new pendant lighting, new diffusers and new finishes throughout including ceiling, wall and floor finishes. Extensive coordination and phasing is required to minimize disruptions to cafeteria service, building operations, and tenants.

Quick answers

Who was awarded contract GSP0609GZ5059?

GSP0609GZ5059 was awarded to HOF Construction Inc. by Region 6 (Public Buildings Service) on July 29, 2009.

How much is contract GSP0609GZ5059 worth?

The government has obligated $2,424,731 on GSP0609GZ5059.

Is contract GSP0609GZ5059 an order under another contract?

Yes. GSP0609GZ5059 is a delivery order under GS06P07GYD0019, an indefinite delivery contract.

Was contract GSP0609GZ5059 competed?

The extent of competition for GSP0609GZ5059 was competitive delivery order. The government received 4 offers.

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