Base bid for design build construction for robins AFB clinic renovation.

Ended Awarded Last action

Contract number
CL03
Awardee
Awarding agency
Obligated
$27,814,885

Award facts

Contract value 99% obligated
  • $27,814,884.84 Current, with exercised options
  • $28,077,942.84 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
PSC
Z2DA Repair Or Alteration Of Hospitals And Infirmaries
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Warner Robins, GA 31098, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1Y · MO 1Y outstanding reas settlement $0
Supplemental Agreement for work within scope 1X · 1X existing roof condition required additional work. $665
Supplemental Agreement for work within scope 1W · 1W revised electrical power at concession area $7,059
Supplemental Agreement for work within scope 1V · REA rigid insulation/electrical phase 4 $97,838
Supplemental Agreement for work within scope 1U · MOD 1U misc. Changes $9,746
Supplemental Agreement for work within scope 7 · MOD 07 IO-C reconciliation -$1,855,613
Change Order 1T · Add roof post hydrant $2,893
Change Order 1S · Remove one (1) M0040 single-person audio booth from the project. -$15,090
Change Order 1R · Replace seven failing hose bibbs in foundation wall around perimeter of building 700. Locations annotated on drawings PL101-1 and PL101-3 transmitted with… $9,655
Change Order 1Q · Replace area of existing metal decking and respective support framing that was determined to be structurally unsafe and required replacement for new roofing… $1,550
Change Order 1P · Replace all 20 existing roof drains shown to remain on drawing AD102 with new cast iron roof drains. $13,262
Change Order 1N $47,145
Change Order 1M · Provide for an equitable adjustment to the contract for design, material and labor cost to appropriately replace approximately 31 linear feet of existing stud… $12,483
Change Order 1L · Provide for an equitable adjustment to the contract for non-compensable time related to base specific fire alarm testing sequences outside of the testing… $0
Change Order 1K · This modification is for the definitization of the notice to proceed (NTP) issued to direct the contractor to proceed with the following parapet asbestos… $174
Change Order 1J · 1. Provide for an equitable adjustment to the contract for all work to encapsulate the existing asbestos containing damp proofing with an acceptable substrate… $44,773
Other Administrative Action 6 · Change to task order ombudsman - admin MOD $0
Change Order 1H · Provide for an equitable adjustment to the contract to revise and replace existing gusset plates (4 totals) for the structural steel X bracing along column line… $3,000
Change Order 1G · Provide for an equitable adjustment to the contract for a complete abatement including disposal of all asbestos containing material (ACM) identified in the… $8,114
Change Order 1F · RFP 0008: delete bronze medallion, UCR 09 provide for an equitable adjustment to delete (1) bronze floor seal and installation as depicted in current structural… $1,802
Change Order 1E · Provide for an equitable adjustment to the contract for the following revisions: 1. Delete (1) L2000, water purification system (see previous attachment 2) 2.… $7,268
Change Order 1D · Provide for an equitable adjustment to remove approximately 13,850 S.F. (square feet) of additional ACM (asbestos containing material) flooring in accordance… $60,915
Change Order 1C · RFP 0004: add joist bridging provide all material, labor and equipment to install an estimated quantity of 4,700 linear feet of steel angle (L1"X1"X1/8") to the… $42,964
Change Order 1B · The following have been added by full text: RFP 0002 & 0003 misc chnages a. Scope of work 00007 RFP0002 and 0003 misc design REV provide for all design and… -$2,537
Exercise an Option 5 · Exercise option for equipment $19,600
Change Order 1A · This modification provides the government's settlement of design delays pursuant to the contractor's REA letter of 7 march 2014, subject: RFP-0001 - revised… $0
Exercise an Option 4 · Base bid - other procurement-medical equipment $350,896
Other Administrative Action 3 · Modification to the period of performance. $0
Other Administrative Action 2 · Base bid $0
Other Administrative Action 1 · Priced options added to the contract document. $0
Original award $28,946,323
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Quick answers

Who was awarded contract CL03?

CL03 was awarded to Turner & Townsend Heery, LLC by ENDIST Little Rock (US Army Corps of Engineers) on September 11, 2013.

How much is contract CL03 worth?

The government has obligated $27,814,885 on CL03. Its potential value, with all options, is $28,077,943.

Which agency awarded contract CL03?

ENDIST Little Rock (US Army Corps of Engineers) awarded CL03, with funding from Department of Defense.

Is contract CL03 an order under another contract?

Yes. CL03 is a delivery order under W9126G08D0056, an indefinite delivery contract.

Was contract CL03 competed?

The extent of competition for CL03 was full and open competition.

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