Design/build new admin building

Ended Awarded Jul 13, 2010 Last action Nov 10, 2011

Indefinite Delivery Contract W9126G09D0088
Delivery Order This award

Contract number: 0002
Awardee: Ross Group Construction Corporation, LLC UEI V6HKCK56TE45
Awarding agency: ENDIST Fort Worth US Army Corps of Engineers, Department of Defense
Obligated: $5,906,095

Award facts

Opportunity: W9126G09R0099 Solicitation number

MATOC HUBZone Business Pool of Contractors IDIQ Southwestern Division U. S. Army Corp of Engineers Estimated Workload Value $50 Million. Award Notice · Posted Oct 21, 2009

RECOVERY--Y--MATOC HUBZone Business Pool of Contractors IDIQ Southwestern Division U. S. Army Corp of Engineers Estimated Workload Value $50 Million. Award Notice · Posted Apr 30, 2009
Contract value 100% obligated: $5,906,095.15 Current and potential, with all options
Completion date 100% complete: Dec 9, 2011 Current and potential, with all options
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Y111 Construction Of Office Buildings
Set-aside: HUBZone
Competition: Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: San Clemente, CA 92672, USA
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Change Order 7 · Additional site work	$128,145	Nov 10, 2011
Change Order 1A · Delivery date extension for soil nail method and leaking water line.	$8,576	Sep 15, 2011
Change Order 1B · Weather delay extension and addition of wainscoting	$24,238	Sep 15, 2011
Change Order 4 · Time extension for soil nail method and repair of leaking water line	$8,576	Sep 12, 2011
Other Administrative Action 5 · Cancellation of MOD 04	-$8,576	Sep 12, 2011
Other Administrative Action 6 · Correct delivery date	$0	Sep 12, 2011
Change Order 3 · Add OIT equipment and cabling	$163,491	Jun 14, 2011
Change Order 2 · Add surveillance system	$152,919	Apr 22, 2011
Change Order 1 · Design/build water storage/delivery system	$649,726	Apr 8, 2011
Original award	$4,779,000	Jul 14, 2010

Quick answers

Who was awarded contract 0002?

0002 was awarded to Ross Group Construction Corporation, LLC by ENDIST Fort Worth (US Army Corps of Engineers) on July 13, 2010.

How much is contract 0002 worth?

The government has obligated $5,906,095 on 0002.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W9126G09D0088, 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 4 offers. It was set aside: HUBZone.

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