PN AM00048 elementary school at FT. Rucker, AL total base bid and all options (clins 0001-0020)

Ended Awarded Last action

Contract number
CV03
Awardee
Awarding agency
Obligated
$47,120,804

Award facts

Contract value 100% obligated
$47,120,804.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 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
Change Order 3X · Old primary school site stabilization REA temp power loading dock & erosion $41,500
Change Order 3W · REA gang restrooms, SOD & lightning prot/REA conduit & wire for security doors. $41,454
Change Order 3V · REA added playground surface/potable water, fire line & topsoil @ trac $34,498
Change Order 3U · CV033U SR120 temporary school utilities $15,616
Change Order 3T · Add concrete slab for picnic tables $15,534
Change Order 3S · GYM door hardware & other hardware $3,411
Change Order 3R · Differing site conditions $6,569
Change Order 3Q · Correct grab bar heights $24,406
Change Order 3P · Splice 50 pair cable $6,096
Change Order 3N · Exhaust fans controls & amphitheater safety rails $30,805
Change Order 3M · Low rail barrier system $8,983
Change Order 3L · Front entrance security $8,548
Change Order 3K · Rework grade at egress area $12,115
Change Order 3J · Thumb locks (unilateral) $5,849
Change Order 3H · Install heat detector for elevator recall $5,101
Change Order 3G · Copper interconnect cables $22,901
Change Order 3F · Incorporate ASI # 31 - pulper relocation $264,025
Change Order 3E · Door operator PWR, UDS PWR, comm A2 $27,297
Change Order 3D · Column & handrail/erosion correction/side slope $11,585
Change Order 3C · Conduit for security cameras $95,585
Change Order 3B · Retaining wall for fire lane switchbox $20,426
Change Order 3A · Additional public address system components $9,451
Change Order 2Z · Full color marquee sign $42,971
Change Order 2Y · Revise chiller screen wall & revise ceiling layout in 1A02. $26,785
Change Order 2X · ASI# 030 loading dock lift & remove ducts at stage curtain $31,419
Change Order 2W · Incorporate ASI # 032 POS/gas overruns $4,010
Change Order 2V · Revise solar array -$41,785
Change Order 2U · Incorporate ASI # 029 gymnasium dampers $17,824
Change Order 2T · Amphitheater revisions $4,568
Change Order 2S · QA graphics / lucid $42,742
Change Order 2R · SR077, SR083, SR090 $30,301
Change Order 2Q · Funding corrections to MOD 2M $23,684
Change Order 2P · SR064, SR093, SR094 $7,836
Change Order 2N · Kiln substitution and overhead cooling $37,843
Change Order 2L · MOD 2L $4,414
Change Order 2M · MOD 2M $235,726
Change Order 2K · MOD 2K-shelter roof revision-part 2 -$7,014
Change Order 2J · MOD 2J-provide door at reception, comm room flooring, pulser for gas meter $9,400
Change Order 2H · MOD 2H SR068, SR070, SR075, SR078 $24,335
Change Order 2G · MOD 2G - weather time extension MAR 18 - DEC 18 $0
Change Order 2F · MOD 2F REA for rfis 154, 161, 166 $17,737
Change Order 2E · MOD 2E-SR042 delete bond beam at footings SR055 combination oven SR063 revise concrete beam at column line GA SR074 incorporate ASI #026 - flight path paint… $7,401
Change Order 2B $42,657
Change Order 2D · MOD 2B NTP and interim payment for SR060/SR061 $42,657
Change Order 1Z · MOD 1Z bilateral resolution MOD 03 $129,274
Change Order 2A · MOD 2A NTP and interim payment for shelter roof $26,500
Change Order 2C · MOD 2A SR065-1 NTP and interim payment for shelter roof $26,500
Change Order 1Y · MOD 1Y multiple changes II $3,036
Change Order 1X · MOD 1X multiple changes $181,107
Change Order 3 · CV03 MOD 3 to delete requirement for asbestos abatement of roofing materials -$729,274
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About this award

This is a $47,120,804.25 firm fixed price delivery order contract awarded by the U.S. Army Corps of Engineers to Carothers Construction Inc. for the construction of an elementary school at Fort Rucker in Alabama. The contract includes a base bid and 20 additional contract line items. There is no set-aside designation. Major subcontractors include Ryles Grassing LLC for seeding and sodding, Metro Water-Proofing, Inc. for joint sealants and waterproofing, Five Star Airport Alliance, Inc. for baggage handling, Amteck, LLC for electrical work, and others providing services such as acoustical ceilings, playground equipment, landscaping, and fire suppression. The contract was awarded on September 30, 2016, with an ultimate completion date of February 9, 2021.

Quick answers

Who was awarded contract CV03?

CV03 was awarded to Carothers Construction Inc. by ENDIST Mobile (US Army Corps of Engineers) on September 30, 2016.

How much is contract CV03 worth?

The government has obligated $47,120,804 on CV03.

Is contract CV03 an order under another contract?

Yes. CV03 is a delivery order under W9127812D0037, an indefinite delivery contract.

Was contract CV03 competed?

The extent of competition for CV03 was full and open competition. The government received 3 offers.

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