Medical clinic realignment, peterson air force base, colorado
Ended Awarded Last action
- Contract number
- CL02
- Awardee
-
Turner & Townsend Heery, LLC UEI HYNQLKMNHKM6
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $17,733,159
Award facts
- Opportunity
-
- W9127S12R6022 Solicitation number
- Vilseck Medical and Dental Clinic Award Notice · Posted Jun 10, 2013
- Contract value 95% obligated
-
- $17,733,159.39 Current, with exercised options
- $18,584,130.39 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- CHEY MTN AFB, CO 80914, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$26,975 | |
| Change Order | $29,633 | |
| Change Order | -$30,900 | |
| Change Order | $82,052 | |
| Change Order | -$17,669 | |
| Change Order | $17,195 | |
| Change Order | $8,536 | |
| Change Order | $10,527 | |
| Change Order | $3,643 | |
| Change Order | $212,361 | |
| Change Order | -$31,378 | |
| Change Order | $75,000 | |
| Change Order | $858 | |
| Change Order | $6,107 | |
| Change Order | $0 | |
| Change Order | -$57,373 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | -$11,187 | |
| Change Order | $20,780 | |
| Change Order | -$202,435 | |
| Change Order | $33,865 | |
| Change Order | $53,512 | |
| Change Order | $191,158 | |
| Change Order | -$8,894 | |
| Change Order | $36,992 | |
| Change Order | -$77,218 | |
| Change Order | -$18,730 | |
| Change Order | $45,545 | |
| Change Order | $7,816 | |
| Change Order | $108,097 | |
| Change Order | -$132,782 | |
| Change Order | $0 | |
| Original award | $17,405,024 |
Show all 34
About this award
This $18.6 million firm fixed price delivery order contract was awarded by the Department of Defense to Turner & Townsend Heery, LLC (CBRE Heery) for the medical clinic realignment project at Peterson Air Force Base in Colorado. The contract has no set-aside designation. It covers a broad scope of construction services, including site work, structural, mechanical, electrical, and interior finishes. Major subcontractors include Tri-Star Masonry, Inc., Concrete Experts, LLC, Weathercraft CO. of Colorado Springs, Inc., El Paso Floor Inc., and Isec Inc. for specialized trade work. This delivery order was issued under a larger indefinite delivery vehicle held by CBRE Heery, which has a $500 million Blanket Purchase Agreement with the GSA Public Buildings Service and a $30 million contract with the National Archives and Records Administration to provide construction management and design-build services across federal facilities nationwide.
Quick answers
Who was awarded contract CL02?
CL02 was awarded to Turner & Townsend Heery, LLC by ENDIST Little Rock (US Army Corps of Engineers) on September 19, 2012.
How much is contract CL02 worth?
The government has obligated $17,733,159 on CL02. Its potential value, with all options, is $18,584,130.
Which agency awarded contract CL02?
ENDIST Little Rock (US Army Corps of Engineers) awarded CL02, with funding from Department of Defense.
Is contract CL02 an order under another contract?
Yes. CL02 is a delivery order under W9126G08D0056, an indefinite delivery contract.
Was contract CL02 competed?
The extent of competition for CL02 was full and open competition. The government received 7 offers.
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