State highway 83N checkpoint

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$2,183,967

Award facts

Opportunity
  • W9126G06R0068 Solicitation number
Contract value 100% obligated
$2,183,967.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z199 Maint-Rep-Alt/Misc Bldgs
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Laredo, TX 78040, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 13 · User requested change. (1) in all 4 holding rooms cut 2-holes in each screen wall hiding the toilets so guards can visually see detainee's shoulders & feet; (2)… $6,036
Supplemental Agreement for work within scope 12 · Install IOT complete system (telecommunication room) $13,667
Other Administrative Action 11 · Time of the contract is extended 3 days for delays caused by weather in excess of anticipated delays which delayed the work by 50% or more. $0
Supplemental Agreement for work within scope 10 · Base bid MJ010 purchase GSA furnishings vender install $32,741
Change Order 9 · 4 weather days incurred 1-28 february 2009 $0
Change Order 8 · Install 3 each 40' flag poles $12,000
Change Order 7 · Provide design & installation of fire sprinkler system to increase coverage in the modular bldg. To go beyond the non free egress areas. $99,000
Change Order 6 · Provide design, plant labor, material and installation costs for a fully functional 2000 gallon capacity domestic water storage tank & all ancillary… $85,791
Change Order 5 · Replacing proposed vehicle lift/jack & air compressor with models of equal quality and reduced maintenance. $2,503
Change Order 4 · Giving KTR 38 calendar days due to being delayed in obtaining a permit from webb county. $0
Change Order 3 · Weather MOD. NOV 07 through march 09, 24 days $0
Change Order 2 · Modify room #112 to an ADA compliant women's bathroom. $9,623
Change Order 1 · Asphalt change $262,472
Original award $1,660,133
Show all 14

Quick answers

Who was awarded contract 0002?

0002 was awarded to Lakeshore Engineering Services Incorporated by ENDIST Fort Worth (US Army Corps of Engineers) on September 29, 2007.

How much is contract 0002 worth?

The government has obligated $2,183,967 on 0002.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W9126G06D0049, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Competitive 8(a).

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login