SOF avfid duke field, FL

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$32,051,388

Award facts

Opportunity
Contract value 100% obligated
$32,051,388.26 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Military Programs US Army Corps of Engineers, 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 · 30 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
Supplemental Agreement for work within scope 2B · GD062 delete BIM GD065 concrete flume washrack detention pond -$736
Supplemental Agreement for work within scope 1Z · GD063 REA settlements $83,815
Supplemental Agreement for work within scope 2A · GD064 unsolicited REA proposals $69,530
Change Order 1Y · Reference no. 00021Y GD061 reas and washrack ball valves $16,192
Change Order 1X · GD051 LNE for DDC at bldg 3115 GD054 OPS facility 2ND floor EXT mech room door GD057 raise OWS GD058 expand arff asphalt repairs GD059 airfield apron light… $14,980
Supplemental Agreement for work within scope 1W · GD050 maintenance inspections for ESS GD053 wash rack storm water pond GD056 wash rack overhead electrical $6,807
Supplemental Agreement for work within scope 1V · GD046 maintenance inspections for ESS GD047 wash rack stormwater pond GD048 wash rack overhead electrical GD049 wash rack OSP communications -$33,091
Supplemental Agreement for work within scope 1U · GD043 apron cleaning $153,291
Change Order 1T · Reference no. 00021T GD042 multiple changes at B3144 GD044 airfield apron lights $31,396
Supplemental Agreement for work within scope 1S · Reference no. 00021S GD039 room 291 spandrel glass GD040 bldg 3117 fire alarm circuit GD041 bldg 3115 flooring changes $51,642
Supplemental Agreement for work within scope 1R · Reference no. 00021R GD036 furniture contract coordination $0
Supplemental Agreement for work within scope 1Q · Reference no. 00021Q GD035 revise airfield tie-downs GD037 roof membrane 3044 interior parapet GD038 door 157 & ohcd seal kit -$13,593
Supplemental Agreement for work within scope 1P · GD034 bldg 3115 user requested changes $37,494
Supplemental Agreement for work within scope 1N · GD031 unsolicited proposals GD032 insulation on exterior chilled water GD033 delete prime coat from north parking lot $36,362
Supplemental Agreement for work within scope 1M · GD030 relocate existing comm lines $194,399
Supplemental Agreement for work within scope 1L · GD023 drainage improvements for areas e and f $19,401
Supplemental Agreement for work within scope 1K · GD022 bldg 3117 room 148 exhaust GD025 permit closeouts GD026 bldg comm room changes GD027 bldg 3117 paint booth GD028 LOC mounting height $20,650
Supplemental Agreement for work within scope 1J · GD018 bldg 3086 fire sprinkler pipe changes $49,860
Supplemental Agreement for work within scope 1H · GD021 revise beacon light $21,125
Supplemental Agreement for work within scope 1G · GD019 change facp battery from 72 to 48 hours -$1,600
Supplemental Agreement for work within scope 1F · GD024 weather time extension DEC 14 - JAN 15 $0
Supplemental Agreement for work within scope 1E · GD020 weather time extension SEP 13 - NOV 14 $0
Exercise an Option 2 $426,000
Exercise an Option 1 $816,000
Supplemental Agreement for work within scope 1D · Comm conflict bldg 3044, mech RM, at the SOF avfid duke field, FL $14,205
Change Order 1C · Repair and replace doors for SOF avfid duke field, FL $63,150
Supplemental Agreement for work within scope 1B · Work area c bldg 3044 RM 103 new floor work area c bldg 3044 RM 103 new door work area c bldg 3044 RM 103 new walls $31,809
Supplemental Agreement for work within scope 1A · Area b airfield construction sequence $0
Original award $29,942,300
Show all 29

Quick answers

Who was awarded contract 0002?

0002 was awarded to Carothers Construction Inc. by ENDIST Mobile (US Army Corps of Engineers) on September 17, 2013.

How much is contract 0002 worth?

The government has obligated $32,051,388 on 0002.

Which agency awarded contract 0002?

ENDIST Mobile (US Army Corps of Engineers) awarded 0002, with funding from Headquarters Military Programs (US Army Corps of Engineers).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W9127812D0037, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 30 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login