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
Awarding agency
Obligated
$2,377,589

Award facts

Opportunity
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 15 $15,654
Change Order 14 · Renovate radiology clinic, davis monthan AFB, arizona $0
Supplemental Agreement for work within scope 13 · Davis monthan air force base renovate clinic -$48
Supplemental Agreement for work within scope 12 · Davis monthan air force base, clinic renovation $16,395
Supplemental Agreement for work within scope 11 $5,300
Supplemental Agreement for work within scope 10 · Davis monthan air force base - renovate clinic $7,306
Change Order 9 $32,477
Change Order 8 $22,251
Change Order 7 $0
Change Order 6 $53,761
Other Administrative Action 5 · Davis-monthan AFB renovate clinic $42,653
Other Administrative Action 4 · Davis-monthan AFB, modernize clinic $0
Change Order 3 · Davis monthan - differing site conditions $0
Change Order 2 · Clinic renovation, davis-monthan air force base $0
Other Administrative Action 1 · Davis monthan - the purpose of this modification to contract W9126G-09-d-0105-0001 is to transfer administrative responsibility and contract officer authority… $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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