Fire suppression/detection system

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$3,749,650

Award facts

Opportunity
Contract value 100% obligated
$3,749,650.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Information Systems Agency Department of Defense
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Y1JZ Construction Of Miscellaneous Buildings
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Montgomery, AL 36101, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 2K · SM037 integrate clean agent monitoring system $18,874
Supplemental Agreement for work within scope 2J · SM036 install clean agent EX control switches $21,784
Supplemental Agreement for work within scope 2H · SM035 add receptacles for purge valves $6,297
Supplemental Agreement for work within scope 2G · SM031 install ceiling, room 422 ramp area $25,765
Supplemental Agreement for work within scope 2E · SM034 RE-route 4TH floor drain $18,409
Supplemental Agreement for work within scope 2F · SM024 replace dry-type sprinklers; C-floor $15,063
Supplemental Agreement for work within scope 2D · SM027 raise existing diffusers room 410 $7,633
Supplemental Agreement for work within scope 2C · SM030 install security devices room 400 $3,604
Supplemental Agreement for work within scope 2B · SM029 repair fire pump-additional work $7,840
Supplemental Agreement for work within scope 2A · SM028 MOD rooms to support clean agent systems $12,891
Supplemental Agreement for work within scope 1Z · SM025 install additional clean agent devices $11,256
Supplemental Agreement for work within scope 1Y · SM020 remove/replace 4TH floor hall ceilings $10,173
Supplemental Agreement for work within scope 1X · SM023 extend walls room 422 $5,033
Supplemental Agreement for work within scope 1W · SM021 paint mechanical room walls $25,937
Supplemental Agreement for work within scope 1V · SM017 install double door room 311 $9,725
Supplemental Agreement for work within scope 1U · SM022 condition supply air $89,721
Supplemental Agreement for work within scope 1T · SM019 misc changes 2ND floor -$14,200
Supplemental Agreement for work within scope 1S · Remove 4TH floor ceiling $229,969
Supplemental Agreement for work within scope 1R · Modify room 424 $9,417
Supplemental Agreement for work within scope 1Q · Delete extra clean agent material -$111,000
Supplemental Agreement for work within scope 1P · Provide 21, 5" core-drilled holes $11,993
Supplemental Agreement for work within scope 1F · Delete fire and smoke dampers -$3,036
Supplemental Agreement for work within scope 1M · Recircuit lighting $47,822
Supplemental Agreement for work within scope 1N · Delete underfloor preaction system -$21,396
Supplemental Agreement for work within scope 1E · Change flooring $2,317
Supplemental Agreement for work within scope 1D · Change damper actuators $7,865
Supplemental Agreement for work within scope 1C · Add door hardware and security devices $52,907
Change Order 1L · Remove wall panels $2,651
Supplemental Agreement for work within scope 1K · Relocate exiting computer room air conditioning units and install annunciator $14,631
Change Order 1J · Provide power to damper actuators $32,217
Supplemental Agreement for work within scope 1H · Recircuit 1ST floor lighting $13,672
Supplemental Agreement for work within scope 1B · Change pre- action sprinkler system, gunter annex, maxwell AFB, AL $106,325
Supplemental Agreement for work within scope 1 · Install clean agent FS & exhaust systems $975,000
Supplemental Agreement for work within scope 1A · Modification to change panelboards to copper bussing at bldg 857, gunter annex, maxwell AFB, AL $656
Original award $2,101,835
Show all 35

Quick answers

Who was awarded contract 0002?

0002 was awarded to Barlovento LLC by ENDIST Mobile (US Army Corps of Engineers) on May 30, 2013.

How much is contract 0002 worth?

The government has obligated $3,749,650 on 0002.

Which agency awarded contract 0002?

ENDIST Mobile (US Army Corps of Engineers) awarded 0002, with funding from Defense Information Systems Agency (Department of Defense).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W9127810D0058, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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