FMS logistics support center in tolemaida, colombia

Ended Awarded Last action

Contract number
0014
Awardee
Awarding agency
Obligated
$13,489,773

Award facts

Opportunity
Contract value 100% obligated
$13,489,772.70 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
Y1JZ Construction Of Miscellaneous Buildings
Set-aside
No set-aside
Competition
Full and Open Competition · 20 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Colombia

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1T · LC020 additional equipment charging outlets. $8,400
Other Administrative Action 5 · Administrative funding correction -$38,659
Supplemental Agreement for work within scope 1S · LC019 comms radio link, credits and others. $291,455
Supplemental Agreement for work within scope 4 · FMS logistics support center $1,302,913
Supplemental Agreement for work within scope 1Q · LC016 adverse weather delay (01/01/16-01/31/16) $0
Supplemental Agreement for work within scope 1N · LC014 adverse weather delay (05/01/15-10/31/15) $0
Supplemental Agreement for work within scope 1M · LC0010 new office area and parking spaces $172,273
Supplemental Agreement for work within scope 1P · LC015 adverse weather delay (11/01/15-12/31/15) $0
Supplemental Agreement for work within scope 1R · LC017 credits and connectivity active devices -$25,718
Supplemental Agreement for work within scope 1L · LC013 adverse weather delay (04/01/15-04/30/15) $0
Supplemental Agreement for work within scope 1J · LC011 adverse weather delay (08/01/14-12/31/14) $0
Supplemental Agreement for work within scope 1K · LC012 adverse weather delay (01/01/15-03/31/15) $0
Supplemental Agreement for work within scope 1E · LC008 adverse weather delay (02/01/14-07/31/14) $0
Supplemental Agreement for work within scope 3 · FMS logistics support center $1,588,417
Supplemental Agreement for work within scope 1D · LC007 credits & floor finish upgrade admin area $22,742
Supplemental Agreement for work within scope 1B · LC003 adverse weather delay (07/05/13-01/31/14 $0
Supplemental Agreement for work within scope 1C · LC004 relocation of existing fiber optics line $26,189
Supplemental Agreement for work within scope 1A · LC002 pipe relocation $12,300
Supplemental Agreement for work within scope 1H · Credits, logistics support center upgrades and connectivity $152,177
Change Order 2 · FMS logistics support center $204,209
Supplemental Agreement for work within scope 1 · Improvement and additional areas $140,001
Original award $9,633,073
Show all 22

Quick answers

Who was awarded contract 0014?

0014 was awarded to Proksol SAS by ENDIST Mobile (US Army Corps of Engineers) on April 8, 2013.

How much is contract 0014 worth?

The government has obligated $13,489,773 on 0014.

Is contract 0014 an order under another contract?

Yes. 0014 is a delivery order under W9127809D0078, an indefinite delivery contract.

Was contract 0014 competed?

The extent of competition for 0014 was full and open competition. The government received 20 offers.

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