Base bid items 1 - 8

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$18,314,365

Award facts

Opportunity
Contract value 100% obligated
$18,314,365.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Facilities Engineering Command Department of the Navy, Department of Defense
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Y1JZ Construction Of Miscellaneous Buildings
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Eglin AFB, FL 32542, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 2B · Reference no. 00022B GE034 grease trap under exterior wall at DHR GE036 additional time concurrent delay $7,000
Supplemental Agreement for work within scope 2A · Reference no. 00022A GE031 remove mold in bldg 8840 DHR GE035 existing septic tanks over capacity $10,124
Supplemental Agreement for work within scope 1W · GE030 delete point of sale equipment from DHA -$3,585
Supplemental Agreement for work within scope 1Z · GE032 DHA renovation tile flooring $8,472
Supplemental Agreement for work within scope 2Y · GE033 weather time extension JUL 14 - JAN 15 $0
Supplemental Agreement for work within scope 2X · GE027 miscellaneous FA/MNS changes $0
Supplemental Agreement for work within scope 1V · GE029 notice of mistake after award $65,784
Supplemental Agreement for work within scope 1U · Change to water service line bldg 8861 $17,964
Supplemental Agreement for work within scope 1S · Connect existing courtyard roof drains $5,568
Supplemental Agreement for work within scope 1T · Water valves $11,610
Supplemental Agreement for work within scope 1R · Base bid items 1 - 8 - TMD UXO delay $81,989
Supplemental Agreement for work within scope 1N · Base bid items 1 - 8 - weather delay $0
Supplemental Agreement for work within scope 1Q · Base bid items 1 - 8 - revise passageway finish -$5,580
Supplemental Agreement for work within scope 1P · Base bid items 1 - 8 - SEW line changes. $161,851
Supplemental Agreement for work within scope 1M · Communications ductbank relocation. Base bid items 1 - 8 -$12,075
Change Order 1L · Weather delay time extension $0
Change Order 1J · Time extension due to base closure $0
Supplemental Agreement for work within scope 1H · 8" cast iron pipe; bacterial testing on waterlines $1,006
Supplemental Agreement for work within scope 1G · Modification to delete bid option 9 -$15,455
Supplemental Agreement for work within scope 1E · REA material price escalation PVC pipe $26,796
Supplemental Agreement for work within scope 3 · Water system design $140,280
Supplemental Agreement for work within scope 1D $37,087
Supplemental Agreement for work within scope 1C · Partial suspension of work $33,358
Supplemental Agreement for work within scope 1B · Increase capacity of grease interceptor $12,838
Supplemental Agreement for work within scope 1A · Add split-faced CMU wainscot on galley $10,733
Other Administrative Action 2 $0
Exercise an Option 1 · Award of bid options no. 2 exterior tables and seating dining hall; no. 5 kitchen equipment; no. 7 FF & e for dining hall $1,467,000
Original award $16,251,600
Show all 28

Quick answers

Who was awarded contract 0002?

0002 was awarded to Caddell Construction CO. (De), LLC by ENDIST Mobile (US Army Corps of Engineers) on June 5, 2012.

How much is contract 0002 worth?

The government has obligated $18,314,365 on 0002.

Which agency awarded contract 0002?

ENDIST Mobile (US Army Corps of Engineers) awarded 0002, with funding from Naval Facilities Engineering Command (Department of the Navy).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W9127811D0066, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 6 offers.

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