Moisture infiltration reduction work

Ended Awarded Last action

Contract number
CV01
Awardee
Awarding agency
Obligated
$28,384,018

Award facts

Contract value 100% obligated
$28,384,018.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Y199 Construct/Misc Bldgs
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Stewart, GA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 20 $16,444
Supplemental Agreement for work within scope 1J -$1,648
Other Administrative Action 1H · Reference no. R00024 SS018 buildings 213, 713, 719, and 810 delay $202,956
Other Administrative Action 1G · Reference no. R00023 SS012 schedule change for 515, 516, and 518 $99,677
Other Administrative Action 1F · Reference no. R00022 SS017 footer change at bldg 632 a & e module $1,439
Other Administrative Action 1E · Reference no. R00021 SS016 move field offices and storage area $46,766
Other Administrative Action 1D · Reference no. R00020 SS015 relocate communication duct bank $2,769
Other Administrative Action 1C · Reference no. R00019 SS014 bldg 714 addition - h module $15,056
Other Administrative Action 1B · Reference no. R00018 SS006-3 panels for phase 6, 7, 8, and 9 $35,047
Other Administrative Action 1A · Reference no. R00017 SS005-3 flashing for phase 6, 7, 8, and 9 $45,168
Change Order 19 $447,407
Change Order 18 $0
Change Order 16 $353,346
Other Administrative Action 15 · Reference no. R00014 SS006-2 aluminum panels - 514, 515, 516, 517, 518,&714 $0
Other Administrative Action 14 · Reference no. R00013 SS005-2 flashing - bldg 514, 515, 516, 517, 518 & 714 $21,913
Other Administrative Action 13 · Reference no. R00012 SS004-2 abatement - 212, 514 through 518, 714 & 715 $375,659
Other Administrative Action 12 · SS3-2 R11 steel framing - 514, 515, 516, 517 518 & 714 $187,935
Other Administrative Action 11 · Reference no. R00010 SS006-1 AL panels for 629, 630, 631 & 634 $9,444
Other Administrative Action 10 · Reference no. R00009 SS005-1 flashing for bldg 629, 630, 631,&634 $13,375
Other Administrative Action 9 · Reference no. R00008 SS004-1 abatement for bldg 629, 630, 631, 634 $327,801
Other Administrative Action 8 · Reference no. R00007 SS003-1 steel framing for 629, 630, 631, 634 $130,651
Other Administrative Action 7 · REF R00006 SS010 move high temp at bldg 629 $41,794
Other Administrative Action 6 · SS9 R5 duct bank credit (TOCV01 - volar barracks at fort stewart, GA) -$29,380
Other Administrative Action 5 $74,777
Other Administrative Action 3 $277,051
Other Administrative Action 2 -$74,777
Other Administrative Action 1 $0
Original award $25,763,348
Show all 28

Quick answers

Who was awarded contract CV01?

CV01 was awarded to Whitesell-Yates, A Joint Venture by ENDIST Savannah (US Army Corps of Engineers) on September 14, 2009.

How much is contract CV01 worth?

The government has obligated $28,384,018 on CV01.

Is contract CV01 an order under another contract?

Yes. CV01 is a delivery order under W9127807D0045, an indefinite delivery contract.

Was contract CV01 competed?

The extent of competition for CV01 was full and open competition. The government received 6 offers.

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