Kirtland clinic renovation

Ended Awarded Last action

Contract number
CL02
Awardee
Awarding agency
Obligated
$17,553,773

Award facts

Contract value 100% obligated
$17,553,772.57 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Albuquerque, NM 87117, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 4 · Reconciliation of all changes in commodity tracker. Kirtland clinic-base bid -$186,240
Change Order 1V · Kirtland clinic- modification for government caused delays during transition from phase 4 to phase 5 $0
Supplemental Agreement for work within scope 1U $101,530
Definitize Change Order 1T $0
Change Order 3 -$522,932
Change Order 1S $69,528
Change Order 1R · Kirtland clinic-base bid $263,550
Supplemental Agreement for work within scope 1Q · MOD 1Q, fire stopping repairs phase 4 (RFP 0017) $78,688
Supplemental Agreement for work within scope 1P · MOD 1P, mold abatement phase 4 (RFP 0016) $268,166
Supplemental Agreement for work within scope 1N · MOD 1N, mold abatement phase 3 (RFP 0015) $354,894
Supplemental Agreement for work within scope 1M · Modification 1M phase III fire stopping in-scope, unforeseen above ceiling conditions. $94,147
Supplemental Agreement for work within scope 1L · Kirtland clinic-base bid definitization of MOD 1K and door changes -$113,076
Change Order 1K · FY13 kirtland clinic MOD 1K NTP unforeseen condition, phase 2 firestopping contract amount increased: $343,463.00 current contract completion date: 09 APR… $343,463
Change Order 1J · Kirtland unidentified MED gas line - utility connection rescheduled $7,808
Change Order 1H · MOD 1H, laboratory mission change -$55,880
Change Order 1G · RFP 0010, add window sills in physical therapy department $8,200
Change Order 1F · RFP 0009 wall finishes / comm changes per UCR 011 -$3,920
Change Order 1E · Unforeseen romex cable at level 3 kirtland AFB during the construction of level 3, unprotected romex cable was discovered. The following scope of work is for… $2,497
Change Order 1D · Provide for an equitable adjustment to the contract to include additional RE-design effort for the electrical/panels as indicated below: after the completion of… $12,865
Other Administrative Action 2 · Ombudsman change. $0
Change Order 1C · Kirtland clinic-time extension due to delays with DS2 & DS4 $0
Funding Only Action 1 · Kirtland clinic-modification to add funding in response to contracting officer's final decision regarding contractor's request for equitable adjustment. $57,925
Change Order 1B · Kirtland clinic-modification for RFP 005 -$93,500
Change Order 1A · Kirtland clinic-base bid provide for an equitable adjustment to the contract to include all design, construction, and initial outfitting services as required to… -$84,102
Original award $16,950,162
Show all 25

About this award

Written by GovTribe AI ·

This is a firm-fixed-price delivery order contract awarded by the Department of Defense to Tidewater, Inc., a minority-owned, self-certified small disadvantaged business, for the renovation of the Kirtland Clinic at Kirtland Air Force Base in Albuquerque, New Mexico. The contract has a ceiling value of $17,553,772.57 and was awarded on September 24, 2013, with an ultimate completion date of July 20, 2018. The contract was not set aside for any specific business category. Tidewater, Inc. is the prime contractor and is a child company of the parent company, Tidewater, Inc., which holds several indefinite delivery/indefinite quantity (IDIQ) contract vehicles with various federal agencies, including the Department of State, GSA, and the Department of Defense, demonstrating the company's capabilities in providing construction, renovation, and facility maintenance services to the government.

Quick answers

Who was awarded contract CL02?

CL02 was awarded to Tidewater, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on September 24, 2013.

How much is contract CL02 worth?

The government has obligated $17,553,773 on CL02.

Which agency awarded contract CL02?

ENDIST Little Rock (US Army Corps of Engineers) awarded CL02, with funding from Department of Defense.

Is contract CL02 an order under another contract?

Yes. CL02 is a delivery order under W9126G09D0111, an indefinite delivery contract.

Was contract CL02 competed?

The extent of competition for CL02 was full and open competition after exclusion of sources. The government received 2 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login