The intent of this project is to renovate the radiology department and incidental areas in the adjacent dental clinic in the 355TH medical group main clinic building 400.
Ended Awarded Last action
- Contract number
- 0001
- Awardee
-
Synergy Systems, Inc. UEI D2FFACC3G1V8
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $2,377,589
Award facts
- Opportunity
-
- W9126G09R0115 Solicitation number
- Indefinite Delivery Indefinite Quantity Single Award Task Order for the Air Force Medical Design Construction Service for Federal Healthcare Facilities Award Notice · Posted Sep 28, 2009
- Announcement of Site Visit Award Notice · Posted May 8, 2009
- Contract value 100% obligated
- $2,377,589.00 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
- Y149 Construct/Other Hospital Bldgs
- Set-aside
- Competitive 8(a)
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- DAVIS MONTHAN AFB, AZ 85707, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Davis-Bacon Act FAR subpart 22.4
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $15,654 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | -$48 | |
| Supplemental Agreement for work within scope | $16,395 | |
| Supplemental Agreement for work within scope | $5,300 | |
| Supplemental Agreement for work within scope | $7,306 | |
| Change Order | $32,477 | |
| Change Order | $22,251 | |
| Change Order | $0 | |
| Change Order | $53,761 | |
| Other Administrative Action | $42,653 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $2,181,840 |
Show all 16
Quick answers
Who was awarded contract 0001?
0001 was awarded to Synergy Systems, Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on September 28, 2009.
How much is contract 0001 worth?
The government has obligated $2,377,589 on 0001.
Which agency awarded contract 0001?
ENDIST Fort Worth (US Army Corps of Engineers) awarded 0001, with funding from Department of Defense.
Is contract 0001 an order under another contract?
Yes. 0001 is a delivery order under W9126G09D0105, an indefinite delivery contract.
Was contract 0001 competed?
The extent of competition for 0001 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Competitive 8(a).
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