Composite shop repair, building 8, corpus christi army depot (ccad), TX

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$7,406,873

Award facts

Opportunity
  • W9126G13R0014 Solicitation number
Contract value 63% obligated
  • $7,406,873.48 Current, with exercised options
  • $11,703,373.48 Potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Corpus Christi, TX 78419, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1G · MJ014 booth sprinkler heads $43,752
Supplemental Agreement for work within scope 1F · MJ015 roof repairs over FA control panel $17,222
Supplemental Agreement for work within scope 1E · MJ012 & MJ013, sub QQ, pump, EXP. Tank $87,464
Supplemental Agreement for work within scope 1D · MJ010 compressed air lines and fire alarm item $13,830
Change Order 7 · The purpose of this modification is to incorporate the clause 52.204-25, prohibition of contracting for certain telecommunications and video surveillance… $0
Supplemental Agreement for work within scope 1C · MJ009 innovent pumps $69,288
Other Administrative Action 6 · Phase i, composite shop area, NTP modification $0
Change Order 5 · Phase i, composite shop area. Obligation of funds to surety for completion. $2,470,599
Funding Only Action 4 · This modification deobligates remaining funds. -$878,349
Change Order 3 · Novation MOD to change contractors from solis constructors to SGS LLC $0
Supplemental Agreement for work within scope 2 · MJ005 work performed on roof repairs -$843,319
Change Order 1B · Floor slab loading criteria $3,156
Change Order 1 · MJ002-roof repairs $871,797
Supplemental Agreement for work within scope 1A · MJ001 additional tile abatement $32,134
Original award $5,519,300
Show all 15

About this award

Written by GovTribe AI ·

This is a firm fixed price delivery order contract awarded by the U.S. Army Corps of Engineers Fort Worth District to D. Wilson Construction Company for $11,703,373.48 to perform composite shop repair work at the Corpus Christi Army Depot in Texas. The contract was not set aside for any small business program. Major subcontractors on the project include Southstar Fire Protection Company, Prepco Flooring LLC, Topside Contracting LLC, Scott Electric Company, Pro TECH Mechanical, Inc., Camacho Demolition, LLC, and C.H. Guernsey & Company. The contract includes a variety of construction services such as wet pipe sprinkler system installation, floor sealing, roofing, concrete work, electrical, HVAC, and demolition and lead remediation. The Army Corps of Engineers is responsible for managing military construction and facilities maintenance projects for the U.S. Army.

Quick answers

Who was awarded contract 0003?

0003 was awarded to D. Wilson Construction Company by ENDIST Fort Worth (US Army Corps of Engineers) on June 19, 2015.

How much is contract 0003 worth?

The government has obligated $7,406,873 on 0003. Its potential value, with all options, is $11,703,373.

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W9126G14D0050, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition after exclusion of sources. The government received 2 offers.

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