Medical/dental clinic repairs, columbus air force base, mississippi

Ended Awarded Last action

Contract number
CL03
Awardee
Awarding agency
Obligated
$25,062,470

Award facts

Opportunity
  • W9127S12R6023 Solicitation number
Contract value 100% obligated
$25,062,470.00 Current and 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 · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Columbus, MS, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 1Q · REA for excessive painting due to the government over inspection process. $5,000
Change Order 1P · Provide for an equitable adjustment to the contract for the interest which was accrued on modification 14 (settlement amount of $1,113,513) due to… $9,730
Change Order 1N · Provide for an equitable time adjustment to the contract for 17 calendar days due to the adverse weather experienced in columbus, MS during november 2015 and… $0
Change Order 1M · Provide an equitable adjustment to the contract to include all design and construction services as required to remediate the unforeseen asbestos panels… $21,446
Other Administrative Action 15 · Ombudsman change $0
Change Order 14 · This modification reconciles delay costs only for differing site conditions as outlined in modification 11 and as follows: a) provide all work including the… $1,113,513
Change Order 1L · Provide for an equitable adjustment to the contract to include all design and construction services as required to correct the unstable brick condition below… $4,161
Change Order 13 · Time extension associated with modifications 1F & 1H $0
Other Administrative Action 12 · This modification increases the contract completion date by 60 calendar days in order to complete negotiations on differing site conditions. $0
Change Order 1K · Renovations to bldg 1100 - delete roof ballast material -$47,868
Change Order 11 · 1. This modification reconciles NTP modification 1F and the subsequent increase in NTP amount, modification 1H. The scope is as follows: a) provide all work… $192,316
Change Order 1J · The following have been added by full text: MOD 1J - emergency lighting a. Scope of work contractor credit for emergency lighting provide for an equitable… -$6,126
Change Order 1H · A. Scope of modification: 1. This modification serves as an increase to the NTP/NTE modification no. 1F which was issued on 04 DEC 2014 in the amount of… $130,000
Change Order 1G · A. Scope of work 00021 administrative - clin reivision change the clin and pay activities associated with MOD 1F from clin 0008TO clin 0001AA B. Change in… $0
Change Order 1F · A. Scope of modification: 1. This notice to proceed (NTP) is issued to direct the contractor to proceed with the following scope of work as generally outlined… $391,000
Change Order 1E · A. Scope of work 00019 abatement of mold in mech room 194B provide for an equitable adjustment to the contract for all materials, equipment, and labor as… $8,616
Change Order 1D · Delete new VTC equipment provide for an equitable adjustment to the contract to include all design, construction, and outfitting services as required to perform… -$14,640
Change Order 1C · Renovations to bldg 1100 provide for an equitable adjustment to the contract to include all design, construction, and initial outfitting services as required to… $38,927
Change Order 10 · Renovations to bldg 1100 the purpose of this unilateral modification is to provide for an equitable adjustment to the contract to include all initial outfitting… -$741,845
Change Order 1B · Renovations to bldg 1100 a. Scope of work the purpose of this modification is to definitize the previously issued notice-to-proceed (NTP) not-to-exceed (NTE)… $64,738
Change Order 1A · Renovations to bldg 1100 provide for an equitable adjustment to the contract to include all design, construction, and initial outfitting services as required to… $12,973
Change Order 9 · 1. This notice to proceed (NTP) is issued to direct the contractor to proceed with the following scope of work: a. Provide all work including the design and… $17,464
Change Order 8 · Renovations to bldg 1100 provide for an equitable adjustment to the contract for the removal of the existing structurally unsound interior CMU wall near… $6,919
Change Order 7 · Renovations to bldg 1100 delete water heater tank¿ RFI 0034 provide for an equitable credit adjustment to the contract for the deletion of providing a water… -$4,256
Definitize Change Order 6 · Definitization of NTP MOD 05¿ removal of unstable/unsuitable soils at parking and island areas 1) this modification definitizes NTP modification 05 for the… -$7,803
Change Order 5 · 1. This notice to proceed (NTP) is issued to direct the contractor to proceed with the following scope of work: a. Provide all work including the design and… $35,000
Change Order 4 · A. Scope of work 00006 RFP 005_UCR 05_revs to MED gas & mlwk provide for an equitable adjustment to the contract to include all design and construction services… -$68,600
Change Order 3 · Renovations to bldg 1100 RFP 003: add 5 kiosks and delete 4 reception counters this modification provides for an equitable adjustment to the contract for the… $1,607
Change Order 2 · Renovations to bldg 1100 provide for an equitable adjustment to the contract for the abatement of asbestos and lead based paint, over and above what was… $239,001
Change Order 1 · Renovations to bldg 1100 RFP 001: structural alterations for mechanical penthouse & new AHU-1 unit provide for an equitable adjustment to the contract for the… -$7,587
Original award $23,668,784
Show all 31

Quick answers

Who was awarded contract CL03?

CL03 was awarded to J.e. Dunn Construction Company by ENDIST Little Rock (US Army Corps of Engineers) on September 21, 2012.

How much is contract CL03 worth?

The government has obligated $25,062,470 on CL03.

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 W9126G08D0057, an indefinite delivery contract.

Was contract CL03 competed?

The extent of competition for CL03 was full and open competition. The government received 7 offers.

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