TM-HQ-17-c-0046TASK order 2031JG18F00171-CNC buildout construction

Ended Awarded Last action

Contract number
2031JG18F00171
Awardee
Awarding agency
Obligated
$1,542,410

Award facts

Contract value 100% obligated
$1,542,410.21 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Phoenixville, PA 19460, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00020 · TM-HQ-17-c-0046 task order 2031JG18F00171 MOD P00020- modifications to chilled water loop and thorough system flushing. $116,098
Supplemental Agreement for work within scope P00019 · TM-HQ-17-c-0046 task order 2031JG18F00171 MOD P00019- preparation for installation of two(2)HSM-200 CNC machines. $45,066
Supplemental Agreement for work within scope P00018 · TM-HQ-17-c-0046 task order 2031JG18F00171 MOD P00018- CNC heat exchanger water treatment preparation $21,000
Supplemental Agreement for work within scope P00017 · TM-HQ-17-c-0046 task order 2031JG18F00171 MOD P00017-additional supervision and HMI supply programming $24,059
Supplemental Agreement for work within scope P00016 · TM-HQ-17-c-0046 task order 2031JG18F00171 MOD P00016-glycol fill for chillers 1 and 2. $2,640
Additional Work (new agreement, FAR part 6 applies) P00015 · TM-HQ-17-c-0046 task order 2031JG18F00171 MOD P00015-additional scope for chilled water redesign $118,479
Additional Work (new agreement, FAR part 6 applies) P00014 · TM-HQ-17-c-0046 task order 2031JG18F00171 MOD P00014 $1,664
Additional Work (new agreement, FAR part 6 applies) P00013 · TM-HQ-17-c-0046 task order 2031JG18F00171 MOD 00013 $7,154
Additional Work (new agreement, FAR part 6 applies) P00012 · TM-HQ-17-c-0046 task order 2031JG18F00171 MOD 00012 $20,000
Additional Work (new agreement, FAR part 6 applies) P00011 · TM-HQ-17-c-0046 task order 2031JG18F00171 MOD 00011 $3,000
Other Administrative Action P00010 · TM-HQ-17-c-0046 task order 2031JG18F00171 MOD 00010 $4,750
Exercise an Option P00009 · TM-HQ-17-c-0046 task order 2031JG18F00171 MOD 009 - COR 17 $30,000
Other Administrative Action P00008 · TM-HQ-17-c-0046 task order 2031JG18F00171 MOD 008 - COR 11 and 16 $9,955
Additional Work (new agreement, FAR part 6 applies) P00007 · TM-HQ-17-c-0046 task order 2031JG18F00171-MOD P00007-flow monitoring, 480V electrical, push button door openers $30,043
Additional Work (new agreement, FAR part 6 applies) P00006 · TM-HQ-17-c-0046 task order 2031JG18F00171-MOD P00006- additional glycol for startup of the chiller and the condensate pump installation $51,225
Additional Work (new agreement, FAR part 6 applies) P00005 · TM-HQ-17-c-0046 task order 2031JG18F00171-MOD P00005-check valves, machine hookups, remobilization, sheet metal and supervision $45,618
Additional Work (new agreement, FAR part 6 applies) P00004 · TM-HQ-17-c-0046 task order 2031JG18F00171-MOD P00004-riff group supervision, ceiling tile cuts, and contractor mark-up $6,669
Additional Work (new agreement, FAR part 6 applies) P00003 · TM-HQ-17-c-0046 task order 2031JG18F00171-MOD P00003-shipping of chillers and sprinkler installation $23,262
Additional Work (new agreement, FAR part 6 applies) P00002 · TM-HQ-17-c-0046 task order 2031JG18F00171-MOD P00002-electrical change $8,836
Additional Work (new agreement, FAR part 6 applies) P00001 · TM-HQ-17-c-0046 task order 2031JG18F00171-MOD P00001-additional insulation, painting, ceiling tile and crane lift for chillers. $25,891
Original award $947,000
Show all 21

About this award

This is a firm fixed price delivery order contract awarded to The Riff Group, LLC, a woman-owned small business, by the Department of the Treasury's United States Mint. The contract, valued at $1,542,410.21, is for construction and renovation services at the Mint's Phoenixville, Pennsylvania facility. This is part of a larger multiple-award indefinite delivery indefinite quantity (IDIQ) contract named the "PHILADELPHIA MINT RENOVATIONS MULTIPLE-AWARD IDIQ (THE RIFF GROUP)", which The Riff Group has secured multiple delivery orders under over the past several years, totaling over $9 million in work. The current delivery order is for a building buildout and construction project, with a period of performance ending on September 27, 2021. There is no set-aside designation for this award.

Quick answers

Who was awarded contract 2031JG18F00171?

2031JG18F00171 was awarded to The Riff Group, LLC by United States Mint (Department of the Treasury) on March 15, 2018.

How much is contract 2031JG18F00171 worth?

The government has obligated $1,542,410 on 2031JG18F00171.

Is contract 2031JG18F00171 an order under another contract?

Yes. 2031JG18F00171 is a delivery order under TMHQ17C0046, an indefinite delivery contract.

Was contract 2031JG18F00171 competed?

The extent of competition for 2031JG18F00171 was full and open competition. The government received 2 offers.

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