Repair restrooms, young hall, vallejo, CA

Ended Awarded Sep 30, 2010 Last action Jun 10, 2011

Contract number: 0004
Awardee: Abide International, Inc. UEI Y5MKPBH47154
Awarding agency: ENDIST Sacramento US Army Corps of Engineers, Department of Defense
Obligated: $331,380

Award facts

Opportunity: W9123809R0006 Solicitation number

Dining Facility Repair, Building 332, Camp Parks, Dublin, California. Award Notice · Posted Sep 30, 2010

RECOVERY-- Building 6023 (Victory Theater) Siding and Upgrade Building Systems Building 6023 Award Notice · Posted May 7, 2009
Contract value 100% obligated: $331,380.06 Current and potential, with all options
Completion date 100% complete: Jun 27, 2011 Current and potential, with all options
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Y199 Construct/Misc Bldgs
Set-aside: 8(a) Sole Source
Competition: Not Available for Competition · 1 offer Only One Source
Pricing: Firm Fixed Price
Place of performance: Vallejo, CA 94590, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Supplemental Agreement for work within scope 1B · Repair restrooms at young hall, vallejo, california the purpose of this modification is to incorporate R00004/CD003 install strobe light in ADA restroom and…	$1,000	Jun 10, 2011
Supplemental Agreement for work within scope 1A · Repair restrooms at young hall, vallejo, CA. The purpose of this modification is to incorporate R3/RD004 lead glazed tile removal.	$7,954	Feb 10, 2011
Supplemental Agreement for work within scope 2 · Repair restrooms, young hall, CA - provide negotiated correct statement of work	$0	Nov 4, 2010
Supplemental Agreement for work within scope 1 · Repair restrooms, young hall, vallejo afrc, CA - MOD 01 to provide correct wage determination.	$0	Oct 27, 2010
Original award	$322,426	Sep 30, 2010

0004 was awarded to Abide International, Inc. by ENDIST Sacramento (US Army Corps of Engineers) on September 30, 2010.

The government has obligated $331,380 on 0004.

Yes. 0004 is a delivery order under W9123809D0018, an indefinite delivery contract.

The extent of competition for 0004 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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