Range communication facility

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$24,332,513

Award facts

Opportunity
Contract value 100% obligated
$24,332,513.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Headquarters Military Programs US Army Corps of Engineers, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Cape Canaveral Space Force Station, FL 32925, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 4 · The purpose of this modification is to implement portions of the final settlement agreement, dated august 21,2024 which is incorporated herein by reference, and… $215,000
Change Order 2T · Installation of multimode module $11,069
Change Order 2S · Replace eaton power supplies & vindicator switch $47,277
Change Order 2R · Weather delay hurricane dorian $0
Change Order 2Q · MOD 2Q - relocate BFP $40,383
Change Order 2P · MOD 2P-REA -tower; sanitary conflict w/existing duct bank $26,293
Change Order 2N · MOD 2N ESS revisions-hand key $59,395
Change Order 2M · MOD 2M additional no-DIG days (2) $0
Change Order 2L · MOD 2L additional CAT cabling $6,779
Change Order 2K · MOD 2K jobsite temp power $10,833
Change Order 2J · MOD 2J chilled water isolation valve $2,961
Change Order 2H · MOD 2H add doors to access control system $30,310
Change Order 2G · MOD 2G design interior access control system $4,753
Change Order 2F · MOD 2F tower obstruction lighting $26,980
Change Order 2E · MOD 2E additional colo cage $10,385
Change Order 2D · MOD 2D delete relocation electrical pole -$9,804
Change Order 2C · MOD 2C main corridor and lobby finishes & fuel tank aluminum rails and ladder $30,552
Change Order 2B · MOD 2B vehicular security gate $12,944
Change Order 2A · MOD 2A cobble in gfci borrow material $15,713
Change Order 1Z · MOD 1Z revise gutter hangar $5,511
Change Order 1Y · MOD 1Y additional no-DIG days $0
Change Order 1X · MOD 1X concrete fuel storage tank $44,728
Change Order 1W · Delete KVM requirement -$34,655
Change Order 1V · Reference no. 00021V FC024 broken duct repair FC030 tower revisions $2,321
Change Order 1U · Reference no. 00021U FC011 revise exterior comm -$175,978
Supplemental Agreement for work within scope 1T · FC027 government furnished inner duct -$128,199
Supplemental Agreement for work within scope 1S · FC029 weather delays - 30 sept 2017 $0
Supplemental Agreement for work within scope 1R · Wage determination $39,492
Change Order 1Q · FC025 revise cable trays $6,828
Change Order 1P · FC022 delete cameras from data center -$34,800
Change Order 1N · FC012 delete CCTV cameras - FC016 change ceilings - breakroom, restroom/SHO -$41,352
Change Order 1M · FC017 colo area added to UPS $39,807
Change Order 1L · FC020 delete chiller screening wall -$6,580
Supplemental Agreement for work within scope 1K · FC010 revised loading dock and ramp -$1,702
Change Order 1J · FC015-2 definitization of ACM sheetrock joint CO $5,828
Change Order 1H · Definitization of ACM duct black mast/RE $5,086
Change Order 1G · FC021 abandon steam line $76,541
Supplemental Agreement for work within scope 1F · FC003 convert battery RM to storage RM (121) FC014 roof drainage -$8,646
Exercise an Option 3 $5,166,000
Supplemental Agreement for work within scope 1E · FC004 comm room doors and walls $33,158
Supplemental Agreement for work within scope 1B · FC005- delete concrete duct bank FC006- roof slope -$24,019
Change Order 1C · FC013-1 ACM duct black mast/red sealer abatement $49,000
Supplemental Agreement for work within scope 1D · FC015-1 ACM sheetrock joint compound abatement $87,337
Exercise an Option 2 $26,000
Supplemental Agreement for work within scope 1A · FC002 non-metallic vinyl lath $984
Other Administrative Action 1 $0
Original award $18,658,000
Show all 47

About this award

This is a federal contract awarded by the Headquarters Military Programs, which is a defense agency, to Sauer Construction, LLC, a for-profit limited liability company, for the construction of a Range Communication Facility. The contract has a ceiling value of $24,332,513.00 and is a Firm Fixed Price Delivery Order with an ultimate completion date of February 3, 2019. The contract was awarded on July 29, 2016 and does not have a set-aside designation. Sauer Construction, LLC is a premier general contractor specializing in federal construction projects and has been awarded numerous prime federal contracts for diverse projects across the southeastern United States, including the construction of tactical equipment maintenance facilities, joint operation centers, and barracks renovations for the U.S. Army and Marine Corps, as well as significant infrastructure projects for the Navy and NASA. The company holds several Indefinite Delivery/Indefinite Quantity (IDIQ) contracts that enable it to provide ongoing construction services to various federal agencies.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Sauer Construction, LLC by ENDIST Mobile (US Army Corps of Engineers) on July 29, 2016.

How much is contract 0002 worth?

The government has obligated $24,332,513 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 W9127812D0039, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 3 offers.

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