Upgrade interior bldg 5203, harper hall

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$1,594,157

Award facts

Opportunity
Contract value 100% obligated
$1,594,156.81 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z1JZ Maintenance Of Miscellaneous Buildings
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Rucker, AL 36362, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1G · Install fire alarm/mass notification $94,843
Supplemental Agreement for work within scope 1N · Upgrade interior bldg 5203, harper hall - power to project mounts, replace projector poles $10,222
Supplemental Agreement for work within scope 1M · Upgrade interior bldg 5203, harper hall - move emergency exit signs $4,829
Supplemental Agreement for work within scope 1L · Upgrade interior bldg 5203, harper hall - install honeywell relays in six (6) classrooms. $1,465
Supplemental Agreement for work within scope 1K · Upgrade interior bldg 5203, harper hall - ramp corrections $22,395
Supplemental Agreement for work within scope 1E · Modification for communication installation $235,042
Supplemental Agreement for work within scope 1J · Modification to replace HVAC diffusers at bldg 5203, harper hall at fort rucker, AL $10,670
Supplemental Agreement for work within scope 1H · Modification for additional electrical at interior bldg 5203, harper hall at fort rucker, AL $10,086
Supplemental Agreement for work within scope 1F · Modification for lighting change at interior bldg 5203, harper hall at fort rucker, AL $20,834
Supplemental Agreement for work within scope 1D · Projection screens and mounts / ductwork repair $5,500
Supplemental Agreement for work within scope 1B · Classroom changes and corridor flooring $2,609
Supplemental Agreement for work within scope 1C · Work delay $0
Supplemental Agreement for work within scope 1A · Restroom changes $45,606
Original award $1,130,056
Show all 14

Quick answers

Who was awarded contract 0002?

0002 was awarded to The Clement Group LLC by ENDIST Mobile (US Army Corps of Engineers) on September 30, 2012.

How much is contract 0002 worth?

The government has obligated $1,594,157 on 0002.

Which agency awarded contract 0002?

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

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W9127811D0028, 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 4 offers. It was set aside: Total Small Business.

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