Demountable walls, systems furnishing

Ended Awarded Dec 29, 2009 Last action Dec 20, 2010

Contract number: 0008
Awardee: Clark Construction Group LLC UEI QQBXQR679KM9
Awarding agency: Readiness Center Army National Guard, Department of Defense
Obligated: $4,010,538

Award facts

Opportunity: W912JB07R9005 Solicitation number
Contract value 100% obligated: $4,010,538.00 Current and potential, with all options
Completion date 100% complete: Nov 15, 2010 Current and potential, with all options
Funding agency: Air National Guard Air Force, Department of Defense
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Y111 Construction Of Office Buildings
Set-aside: No set-aside
Competition: Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: Joint Base Andrews, MD 20762, USA
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Change Order 11 · Demountable walls, systems furnishing - reduction of GSA rates and a replacement applicance.	-$12,522	Dec 20, 2010
Change Order 10 · Demountable walls, systems furnishing- contract extension	$0	Nov 12, 2010
Change Order 9 · Demountable walls, systems furnishing - contract completion extension to 15 NOV 10	$0	Oct 7, 2010
Change Order 8 · Demountable walls, systems furnishing- add of meditation room furnishings	$9,234	Sep 13, 2010
Change Order 7 · Demountable walls, systems furnishing - owner requested furniture changes and contract extendion to 15 OCT 10.	$234,699	Aug 30, 2010
Change Order 6 · Demountable walls, systems furnishing - contract completion extention	$0	Jul 28, 2010
Change Order 5 · Demountable walls, systems furnishing- 3M film for the demountable walls and to extend the contract completion date to 30 july 2010.	$65,121	Jul 2, 2010
Change Order 4 · Demountable walls, systems furnishing, changes to the phase B-1 teaming rooms and added workstation to area D.	$10,857	May 20, 2010
Change Order 3 · Demountable walls, systems furnishing and credit for furniture changes per addendum no. 30 (which is incorporated into to#2)	-$51,905	Apr 22, 2010
Change Order 2 · Demountable walls, systems furnishing - extended hoist duration costs.	$28,956	Mar 29, 2010
Change Order 1 · Updated furniture count and requirements for B-1 as well as area D (OPS center)	$226,098	Mar 23, 2010
Original award	$3,500,000	Dec 29, 2009

Show all 12

0008 was awarded to Clark Construction Group LLC by Readiness Center (Army National Guard) on December 29, 2009.

The government has obligated $4,010,538 on 0008.

Readiness Center (Army National Guard) awarded 0008, with funding from Air National Guard (Air Force).

Yes. 0008 is a delivery order under W90FYQ07D0001, an indefinite delivery contract.

The extent of competition for 0008 was full and open competition. The government received 3 offers.

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