Repair taylor dental clinic, bldg 5580, FT. Campbell, KY.

Ended Awarded Sep 30, 2012 Last action Jan 9, 2017

Contract number: 0226
Awardee: FSI Construction, LLC UEI JRPYK94JJDL3
Awarding agency: ENDIST Mobile US Army Corps of Engineers, Department of Defense
Obligated: $9,147,644

Award facts

Opportunity: W9127809R0071 Solicitation number

Indefinite Delivery/Indefinite Quantity Contract for Repair and Minor Construction for DOD Army Medical Facilities Nationwide, including Alaska, Hawaii and Puerto Rico. Award Notice · Posted Dec 30, 2009

Indefinite Delivery/Indefinite Quantity Contract for Repair and Minor Construction for DOD Army Medical Facilities Nationwide, including Alaska, Hawaii and Puerto Rico. Award Notice · Posted May 19, 2009
Contract value 100% obligated: $9,147,644.09 Current and potential, with all options
Completion date 100% complete: Feb 17, 2017 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: Z1DA Maintenance Of Hospitals And Infirmaries
Set-aside: No set-aside
Competition: Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Fort Campbell, KY 42223, USA
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action 6 · Repair taylor dental clinic at building 5580, fort campbell, kentucky.	$0	Jan 9, 2017
Supplemental Agreement for work within scope 5 · Repair at taylor dental clinic, fort campbell, KY.	$31,699	Jan 22, 2015
Other Administrative Action 4 · Repair of taylor dental clinic.	$0	May 23, 2014
Supplemental Agreement for work within scope 3 · Taylor dental clinic repair at fort campbell.	$116,338	May 20, 2014
Supplemental Agreement for work within scope 2	$249,734	Sep 24, 2013
Supplemental Agreement for work within scope 1 · Repair taylor dental clinic, bldg 5580, fort campbell, kentucky.	$124,022	Jun 10, 2013
Original award	$8,625,851	Sep 30, 2012

0226 was awarded to FSI Construction, LLC by ENDIST Mobile (US Army Corps of Engineers) on September 30, 2012.

The government has obligated $9,147,644 on 0226.

ENDIST Mobile (US Army Corps of Engineers) awarded 0226, with funding from Medical Command (Department of the Army).

Yes. 0226 is a delivery order under W9127810D0044, an indefinite delivery contract.

The extent of competition for 0226 was full and open competition. The government received 8 offers.

On GovTribe

Try for free Login