Delivery Order N6247704D0032-0004

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$9,160,085

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
237130 Power and Communication Line and Related Structures Construction
PSC
Y153 Construct/Production Bldgs
Set-aside
No set-aside
Competition
Full and Open Competition · 17 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Indian Head, MD 20640, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 1Z · P-154 - joint aircrew escape component facility - lightning mase height increase $43,271
Change Order 1Y · P-154 joint aircrew escape, NSA, indian head, MD - furniture escalation MOD $5,465
Change Order 1X · Base year $7,691
Change Order 1W · Add rolms room bldg ad & c $1,007,228
Other Administrative Action 1V · Base year time extension $0
Change Order 1U · Water surcharge $129,839
Change Order 1T · Ground breaking ceremony additional costs $14,489
Other Administrative Action 1L · Time extension $0
Other Administrative Action 1S · Admin to correct CCD $0
Change Order 1R · Unsuitable soils $44,138
Change Order 1Q · Time $0
Change Order 1P · Material escalation costs and delay $0
Change Order 1N · Furniture/collateral equipment $155,904
Change Order 1M · Correction to unilateral modification 1L $0
Other Administrative Action 1K · Admin MOD to correct modification 1J -$7,171,362
Change Order 1J · Magazine building atfp redesign $7,494,162
Change Order 1H · Extend loading dock $160,945
Other Administrative Action 1G · Time extension due to delay in ddsb approval $0
Additional Work (new agreement, FAR part 6 applies) 1F · UXO technician modification $96,953
Additional Work (new agreement, FAR part 6 applies) 1E · Administrative modification $0
Other Administrative Action 1D $0
Additional Work (new agreement, FAR part 6 applies) 1C $212,326
Additional Work (new agreement, FAR part 6 applies) 1B · Modification $26,161
Change Order 1A · 200606 ! 007533 ! 1700 ! N40080 ! NAV FAC engineering CMD washingt ! N6247704D0032 !a ! N! !n ! 0004 !1A !20060309 ! 20070104 ! 006950604 ! 006950604 !… $339,475
Original award 200512 ! 600823 ! 1700 ! N40080 ! NAV FAC engineering CMD washingt ! N6247704D0032 !a ! N! !n ! 0004 ! !20050928 ! 20070104 ! 006950604 ! 006950604 !… $6,593,400
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Quick answers

Who was awarded contract 0004?

0004 was awarded to The Whiting-Turner Contracting Company by Naval Facilities Engineering Command (Department of the Navy) on September 28, 2005.

How much is contract 0004 worth?

The government has obligated $9,160,085 on 0004.

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under N6247704D0032, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition. The government received 17 offers.

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