B3500 infrastructure renovation

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$4,886,780

Award facts

Opportunity
  • W912JB07R9005 Solicitation number
Contract value 100% obligated
$4,886,780.00 Current and potential, with all options
Completion date 100% complete
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 10 · B3500 infrastructure- a/V integration services for B3500 $94,207
Change Order 9 · B3500 infrastructure - several negotiated PCO's funded through O & M and SRM funds within the scope of work. $302,903
Other Administrative Action 8 · B3500 infrastructure-correct appropriation $0
Change Order 7 · B3500 infrastructure- chiller solution $435,000
Change Order 6 · B3500 infrastructure- PCO# 810092 A2 LAN room scif outlets, PCO# 810066 printers comm locations & PCO# 810089 historians vault restoration $68,919
Change Order 5 · B3500 infrastructure - no cost change order to incorporate all the debit/credit PCO's, $0
Supplemental Agreement for work within scope 4 · B3500 infrastructure- AV studio redesign $12,440
Supplemental Agreement for work within scope 3 · B3500 infrastructure- contract extension $0
Change Order 2 · B3500 infrastructure- additional 26 doors electrical rough in for security requirements. $63,291
Change Order 1 · B3500 infrastructure- A3X temporary wall changes $33,000
Original award $3,877,020
Show all 11

Quick answers

Who was awarded contract 0019?

0019 was awarded to Clark Construction Group LLC by Readiness Center (Army National Guard) on November 8, 2010.

How much is contract 0019 worth?

The government has obligated $4,886,780 on 0019.

Which agency awarded contract 0019?

Readiness Center (Army National Guard) awarded 0019, with funding from Air National Guard (Air Force).

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under W90FYQ07D0001, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition. The government received 3 offers.

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