Erdc HQ bldg, vicksburg, MS

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$53,104,014

Award facts

Opportunity
Contract value 100% obligated
$53,104,014.11 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Y1JZ Construction Of Miscellaneous Buildings
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Vicksburg, MS 39180, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 5G · MOD 5G-water intrusion prob. $114,684
Change Order 5F · MOD 5F HVAC and power for AV install $73,073
Change Order 5E · Road markings/VAV boxes/elevator light $15,956
Change Order 5D · REA for additional data ports at cubicle $145,374
Change Order 5C · Several misc. REA's. $35,017
Change Order 5B · Reference no. 00025B NE151 several misc. Changes $6,467
Change Order 5A · Reference no. 00025A NE145 mullion extensions, room 2033 NE152 changes in wshp-2, 10, 11, 12, 13 NE156 towel dispensers & waste receptacles $7,702
Change Order 4Y · Reference no. 00024Y NE146 divider fence, room L005 NE153 power for smoke vents $10,960
Change Order 4Z · Reference no. 00024Z NE155 weather time extension JUL 17 - SEP 17 $0
Change Order 4X · NE144 cut floor slab in atrium; NE148 additional landscaping changes; NE149 auditorium & green room handrails; and NE150 refrigerant leak detector power, RFI… $12,669
Supplemental Agreement for work within scope 4W · NE140 3RD floor walkway FUR-outs NE143 floor molding in executive offices $27,129
Supplemental Agreement for work within scope 4V · NE139 sidewalk in front of b-3270 $16,724
Supplemental Agreement for work within scope 4U · NE125 window shade changes, RFI 0351: NE137 additional column enclosure modification: NE147 tile behind lockers in L025A & L026A $77,242
Supplemental Agreement for work within scope 4T · NE141 upsize VAV boxes - AHU2 $10,993
Supplemental Agreement for work within scope 4S · NE132 permanent keys and cores $32,515
Change Order 4R · NE135 mosaic a/v walls in atrium NE138 atrium tile movement joints $200,977
Change Order 4Q · NE133 power VAV's executive suite/ HP1-HP2 CIR $11,110
Change Order 4P · NE134 GYP curtain walls 1ST floor s elev lobby $4,695
Supplemental Agreement for work within scope 4N · NE121 reduce landscaping plantings NE131 add GYP curtain walls at vestibule 1002, and NE 136 moisture control sealer, 1ST floor south -$5,594
Supplemental Agreement for work within scope 4M · NE127 CID change PKG part b - furniture -$270,944
Supplemental Agreement for work within scope 4L · NE130 reduce sign post footing size -$3,036
Supplemental Agreement for work within scope 4K · NE123 RFI's 0382 & 0401 $8,288
Supplemental Agreement for work within scope 4J · NE129 weather time extension april 17 - JUN 17 $0
Supplemental Agreement for work within scope 4H · NE126 offset partition joints $6,676
Supplemental Agreement for work within scope 4G · NE128 high slab moisture flooring products $13,804
Supplemental Agreement for work within scope 4E · NE120 various deletions NE124 flooring changes , 2044A & b, 2043A -$21,636
Supplemental Agreement for work within scope 4F · NE119 pavement section upgrade, south PKG lot $181,814
Change Order 4D · NE112 elevator power--RFI 0359 $95,654
Change Order 4C · NE116 RFI 0370, 0371, 0378 and 0379 $13,170
Change Order 4B · NE109 CID change package LA $344,164
Change Order 3Z · NE105 RFI 0356 20 GA sheet metal at atrium NE118 DDC control panel power (RFI 225) $21,870
Change Order 4A · NE117 change tile pattern in atrium NE122 boiler power revisions - RFI 0367 $5,754
Change Order 3Y · NE076 security changes- door hardware NE094 RFI 0329 metal soffit panels $83,817
Change Order 3X · NE108 supplemental wall changes NE115 HWP's and SF-1 power $84,683
Change Order 3U · NE095 coffee shop preparations $12,646
Change Order 3W · NE113 new bollard layout at VIP entrance $15,492
Change Order 3V · NE060 RFI 0256 HC doors at atrium vestibule NE111 overhead door upsize $31,814
Change Order 3T · NE077 security changes- equipment and wiring NE098 widen driveway entrance at B3202 $21,096
Change Order 3R · NE096 qualified elevator inspector (QEI) NE107 comm cable revisions $4,734
Change Order 3S · NE110 weather time extension JAN 17 - MAR 17 $0
Change Order 3Q · NE097 equipment yard electrical revisions $7,910
Change Order 3P · NE045 column enclosure modifications and NE100 structural steel at CW16 and stair L00LA $24,469
Change Order 3N $9,033
Change Order 3M · NE087 reverse door 3056D swing NE088 add quarry tile in kitchen work area $19,279
Change Order 3K · NE081 RFI 0305 structural steel at skyboxes NE082 additional wlan coverage $173,429
Change Order 3L · NE083 miscellaneous wall changes $200,591
Change Order 3H · NE052 FF & e changes in the executive suite -$45,041
Supplemental Agreement for work within scope 3G · NE090 steel railings at 2ND & 3RD floor atrium $36,708
Change Order 3J · NE085 RFI 0298 smoke curtain & framing support NE091 brick support steel, line l, 20 NE092 RFI 0320 relief angle at brick columns $34,207
Change Order 3E · NE070 RFI 0287 disconnecting means for VAV box $12,395
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Quick answers

Who was awarded contract 0002?

0002 was awarded to W.g. Yates & Sons Construction Company by ENDIST Mobile (US Army Corps of Engineers) on February 3, 2015.

How much is contract 0002 worth?

The government has obligated $53,104,014 on 0002.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W9127812D0040, 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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