Repair hospital laboratory, FT carson

Ended Awarded Sep 30, 2009 Last action Jan 13, 2012

Contract number: 0101
Awardee: FSI Construction, LLC UEI JRPYK94JJDL3
Awarding agency: ENDIST Mobile US Army Corps of Engineers, Department of Defense
Obligated: $4,257,043

Award facts

Opportunity: W9127808R0038 Solicitation number

Modification to Increase Capacity for Contracts W91278-08-D-0055, 0056, 0057, and 0058 Award Notice · Posted Aug 14, 2009

Indefinite Delivery/Indefinite Quantity Contract for Renovation, Repair and Minor Construction for DoD Army Medical Facilities Nationwide, including Alaska, Hawaii and Puerto Rico Award Notice · Posted Mar 17, 2008
Contract value 100% obligated: $4,257,042.56 Current and potential, with all options
Completion date 100% complete: Mar 5, 2012 Current and potential, with all options
Funding agency: Medical Command Department of the Army, Department of Defense
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Z141 Maint-Rep-Alt/Hospitals & Infirmary
Set-aside: No set-aside
Competition: Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Colorado Springs, CO 80913, USA
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action 7 · Repair hospital laboratory project, each, FT carson, CO.	$0	Jan 13, 2012
Other Administrative Action 6 · Repair hospital laboratory project, evans army community hospital, fort carson, colorado.	$0	Oct 20, 2011
Supplemental Agreement for work within scope 5	$0	Sep 1, 2011
Supplemental Agreement for work within scope 4	$18,250	Jul 8, 2011
Supplemental Agreement for work within scope 3 · Repair hospital laboratory, evans army community hospital, fort carson, colorado	$898,865	Nov 23, 2010
Other Administrative Action 2	$0	Oct 14, 2010
Other Administrative Action 1	$0	Aug 3, 2010
Original award	$3,339,928	Sep 30, 2009

0101 was awarded to FSI Construction, LLC by ENDIST Mobile (US Army Corps of Engineers) on September 30, 2009.

The government has obligated $4,257,043 on 0101.

ENDIST Mobile (US Army Corps of Engineers) awarded 0101, with funding from Medical Command (Department of the Army).

Yes. 0101 is a delivery order under W9127808D0055, an indefinite delivery contract.

The extent of competition for 0101 was full and open competition. The government received 4 offers.

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