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All Federal Contract Awards
Delivery Order W9126G08D0084-CL02
Award Date
9/27/11
Potential Completion Date
12/26/12
Potential Value
$18M
Overview
Contacts
Activity
12
Transactions
12
Subawards
Opportunity Stack
Similar Awards
Federal Agency
ENDIST Little Rock
Awardee
RKJ Construction Inc. NQXCBE5UM485
Ultimate Awardee
Not listed
NAICS Category
236220 - Commercial and Institutional Building Construction
PSC Category
Y149 - Construct/Other Hospital Bldgs
Federal Contract Vehicle
Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Temple, TX 76504, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
10
Legislative Mandate
Davis Bacon Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
W9126G08D0084
Indefinite Delivery Contract
W9126G08D0084-CL02
Delivery Order
Update #1
Update #2
DESIGN AND CONSTRUCTION PHASE BUILDING#2 AND 3
Posted 9/28/10
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Design and Construction of Long Term Care Community Living Center Phases III and IV.
Added: Sep 27, 2010 5:47 pm Long Term Care Green Community Living Center, Phase III at the VA Medical Center, Temple Texas. This project includes the design and construction of various ten patient nursing unit pods in support of veterans.
W9127S10R0057
Department of the Army Corps of Engineers Engineering District Little Rock
Award Notice 1/1
9/27/10, 5:47 PM
5
1
2
3
Mod #
Description
ReasonForModification
Federal Obligation
Date
11
A. SCOPE OF MODIFICATION: THIS MODIFICATION SERVES AS THE SUPPLEMENTAL AGREEMENT FOR THE DEFINITIZATION AND FINALIZATION OF THE PREVIOUSLY ISSUED NOTICE TO PROCEED MODIFICATION 08. A. THE NOTICE TO PROCEED MODIFICATION 08 WAS EXECUTED ON 29 SEPTEMBER 2011, FOR THE DESIGN WORK ONLY FOR THE CHANGES DESCRIBED IN RFP NO. 1, DATED SEPTEMBER 21, 2011, FOR REVISIONS TO THE KITCHEN HOODS. THE PREVIOUSLY OBLIGATED AMOUNT OF $85,702.00 IS HEREBY FINALIZED AT A TOTAL OBLIGATED AMOUNT OF $149,980.00 FOR ALL DESCRIBED ADDITIONAL WORK INCLUDING CONSTRUCTION SERVICES. THE RESULTING NET OBLIGATION FOR THE DEFINITIZATION OF NTP MODIFICATION 08 IS $64,278.00 SPECIFIC REFERENCE SHALL BE GIVEN TO THE ENCLOSED VICTOR GAWS (VA REPRESENTATIVE) MARCH 29, 2012 RESPONSE TO RFI NO. 08 ENTITLEDKITCHEN CHANGES, THE JOHN LECHMANS (VA REPRESENTATIVE) MARCH 8, 2012 MEMORANDUM ENTITLEDDESIGN REVIEW FOR CODE COMPLIANCE TEMPLE CLC KITCHEN DESIGN, AND VICTOR GAWS MARCH 29, 2012 EMAIL WHICH FURTHER DEFINES THE RESPONSE GIVEN TO RFI NO. 08. B. CHANGE IN CONTRACT SPECIFICATIONS: 1. TOTAL CONTRACT PRICE IS INCREASED AS FOLLOWS: ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT INCREASE 002AA DESIGN & CONST. PHASE 1 BLDG 2 1 EACH $10,713.00 $10,713.00 002AD ADD OPTION 2ND FLOOR BLDG 2 1 EACH $10,713.00 $10,713.00 002AB DESIGN & CONST. PHASE 1 BLDG 3 1 EACH $10,713.00 $10,713.00 002AC OPTION #3 2ND FLOOR BLDG 3 1 EACH $10,713.00 $10,713.00 003B OPTION ADD #4 1ST FLOOR BLDG 4 1 EACH $10,713.00 $10,713.00 003C OPTION ADD #5 FOR 2ND FLOOR BLDG 4 1 EACH $10,713.00 $10,713.00 TOTAL INCREASE THIS MODIFICATION $64,278.00 C. CHANGE IN CONTRACT DRAWINGS: THE CONTRACTOR WILL FURNISH A DETAILED DRAWING PACKAGE AS PART OF THE DESIGN EFFORT. INCLUDE ALL CHANGES ON AS-BUILT DRAWINGS. D. CHANGE IN CONTRACT PRICE: PURSUANT TO THE ABOVE, THE CURRENT CONTRACT AMOUNT IS INCREASED BY $64,278.00 FROM $18,258,580.30 TO A TOTAL NOT-TO-EXCEED AMOUNT OF $18,322,858.30, CONSIDERING MODIFICATIONS 01 THROUGH 11. E. CHANGE IN CONTRACT TIME: PURSUANT TO THE ABOVE, THE CURRENT CONTRACT COMPLETION DATE OF NOVEMBER 10, 2012 IS INCREASED 45 CALENDAR DAYS TO A REVISED COMPLETION DATE OF DECEMBER 26, 2012 CONSIDERING MODIFICATIONS P00001 THROUGH P00011. F. CONTRACTORS STATEMENT OF RELEASE: IN CONSIDERATION OF THE MODIFICATION AGREED TO HEREIN AS COMPLETE EQUITABLE ADJUSTMENTS FOR THE CONTRACTORS APRIL 4, 2012PROPOSAL FOR ADJUSTMENT THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FOR FURTHER EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO SUCH FACTS OR CIRCUMSTANCES GIVING RISE TO THEPROPOSALS FOR ADJUSTMENT. (FAR 43.204)
Change Order
$64.3k
4/24/12
10
DESIGN AND CONSTRUCTION PHASE BUILDING#3 - DELETE ALL WORK ASSOCIATED WITH THE ACCORDION PARTITIONS IN THE LIBRARY/EDUCATION/MULTIPURPOSE ROOM (2-221, 3-221, AND 4-221) ON THE SECOND FLOOR OF BUILDINGS 2, 3, AND 4, RESPECTIVELY. CEILING HEADERS ARE TO BE REPLACED WITH PAINTED GYPSUM BOARD CEILING.
Change Order
($31k)
4/4/12
9
DESIGN AND CONSTRUCTION PHASE BUILDING#3 - A. THE NOTICE TO PROCEED MODIFICATION 07 WAS EXECUTED ON 29 SEPTEMBER 2011, FOR THE DESIGN WORK ONLY FOR THE CHANGES AS ORIGINALLY DESCRIBED IN THE BID SCHEDULE LINE ITEM 007 FOR THE ASPHALT ROAD ACCESS. THE PREVIOUSLY OBLIGATED AMOUNT OF $77,177.84 IS HEREBY FINALIZED AT A TOTAL OBLIGATED AMOUNT OF $14,200.00 FOR ALL DESCRIBED ADDITIONAL WORK. THE RESULTING NET
Change Order
($62k)
3/28/12
6
DESIGN AND CONSTRUCTION PHASE BUILDING#3
Change Order
$224.8k
9/29/11
7
DESIGN AND CONSTRUCTION PHASE BUILDING#3
Change Order
$76.2k
9/29/11