Renovate 1355

Ended Awarded Sep 30, 2012 Last action Sep 25, 2013

Indefinite Delivery Contract W9126G09D0101
Delivery Order This award

Contract number: 0015
Awardee: Ross Group Construction Corporation, LLC UEI V6HKCK56TE45
Awarding agency: ENDIST Fort Worth US Army Corps of Engineers, Department of Defense
Obligated: $8,302,000

Award facts

Opportunity: W9126G09R0098 Solicitation number

MATOC Small Business Pool of Contractors IDIQ Southwestern Division US Army Corps of Engineers Estimated Workload Value $400 Million. Award Notice · Posted Oct 22, 2009

RECOVERY--Y--MATOC Small Business Pool of Contractors IDIQ Southwestern Division U. S. Army Corp of Engineers Estimated Workload Value $400 Million. Award Notice · Posted Apr 30, 2009
Contract value 100% obligated: $8,302,000.00 Current and potential, with all options
Completion date 100% complete: Oct 8, 2014 Current and potential, with all options
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Y1AA Construction Of Office Buildings
Set-aside: Total Small Business
Competition: Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Fort Polk, Fort Polk South, LA 71459, USA
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Service Contract Act FAR subpart 22.10

Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Change Order 4 · Design/renovate buildings 1355, 3802 & 3807 - modification for hydronic piping and domestic water pipe in building 1355 and vehicle exhause system in building…	$170,051	Sep 25, 2013
Change Order 3 · Design/renovate COF & temf's 0 modification to delete hardstand work at temf 3802.	-$162,500	Aug 20, 2013
Change Order 2 · Design/renovate COF's & temf's - modification to delete inspection/repairs to oil water separateor and crane in building 3802.	-$7,551	Jul 9, 2013
Change Order 1 · Design/renovate bldgs 1355, 3802 & 3807 - modification for overhead door and electrical panel changes and delays in turnover of buildings to contractor.	$0	Jul 1, 2013
Original award	$8,302,000	Sep 30, 2012

Quick answers

Who was awarded contract 0015?

0015 was awarded to Ross Group Construction Corporation, LLC by ENDIST Fort Worth (US Army Corps of Engineers) on September 30, 2012.

How much is contract 0015 worth?

The government has obligated $8,302,000 on 0015.

Is contract 0015 an order under another contract?

Yes. 0015 is a delivery order under W9126G09D0101, an indefinite delivery contract.

Was contract 0015 competed?

The extent of competition for 0015 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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