Construct NASA replacement building 4221

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$38,414,771

Award facts

Opportunity
Contract value 100% obligated
$38,414,771.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Contract Management Agency Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Huntsville, AL 35808, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 2C · MOD 2C gfgi furniture damage repairs $0
Change Order 2B · MOD 2B-weather time extension APR 16 - NOV 18 $0
Change Order 2A · MOD 2A REA display, atrium lights, FA devices $34,127
Change Order 1Z · MOD 1Z - toilet seats, sign, outlets, concrete $19,317
Change Order 1Y · Cistern/irrigation system monitoring $23,517
Change Order 1X · MOD 00031X - additional AFM's removed/REA differing site conditions & RFI 0151 $35,573
Change Order 1W · MOD 1W add chwsr static pressure transmitter $9,709
Change Order 1V · REA led lamps in stairwells $1,563
Change Order 1U · MOD 1U epoxy floor and projector mounts/replace curb & gutter and asphalt $45,867
Change Order 1T · MOD 1T REA's upsize VFD's and repair leak $11,136
Change Order 1S · MOD 1S replace atrium ceiling material $25,543
Change Order 1R · MOD 1R REA ASI-012 & vortex conflict $35,083
Change Order 1Q · MOD 1Q delete comm. Flooring & display changes & relocate floor to floor comm. Sleeves $2,981
Change Order 1P · MOD 1P REA inverters for FE fixtures. $14,103
Change Order 1N · MOD 1N site lighting circuits $15,488
Change Order 1M · MOD 1M REA add atrium fire dampers at slot diff. And atrium smoke evac. Louver & SS aprons. $24,111
Change Order 1L · Reference no. 00031L NR013 ASI-08 controls and smoke evac adjustment NR018 ASI-11, roof pads, and card readers NR019 REA vertical corners $17,689
Change Order 1K · Reference no. 00031K NR016 TV conduit and comm outlet change $8,650
Change Order 1J · NR014 ASI-10 and projection screen deletions $3,948
Supplemental Agreement for work within scope 1H · NR017 reroute underground chill water lines $14,077
Supplemental Agreement for work within scope 1G · NR015 relocate 14" industrial water $81,301
Supplemental Agreement for work within scope 1F · NR009 ASI-05, ASI-07,&remove fire extinguisher $31,360
Change Order 1E · NR010 incubator room and security cable change $13,706
Change Order 1D · NR011 curtain wall interior finish credit & NR012 REA's ASI-09, benches, and framing $16,524
Change Order 1C · NR005 ASI-02 mechanical PIT adjustments NR006 ASI-03 WA11 covering adjustments NR007 ASI-04 conduit for future LSV charging s NR008 ASI-05 domestic water… -$5,135
Supplemental Agreement for work within scope 1B · NR003 ASI-01 shade material and diffusers $47,397
Supplemental Agreement for work within scope 1A · NR004 replace wage decision $65,136
Exercise an Option 2 $984,000
Other Administrative Action 1 · Construct replacement building 4221 $0
Original award $36,838,000
Show all 30

About this award

This is a delivery order contract awarded by the Defense Contract Management Agency (DCMA) to W.G. Yates & Sons Construction Company, a major federal construction contractor. The $38,414,771.00 firm fixed-price contract is for the construction of a NASA replacement building, Building 4221, located in Huntsville, Alabama. The award does not have a small business set-aside designation. W.G. Yates & Sons Construction Company is an experienced design-build and construction services provider that has been awarded multiple large-scale federal facilities projects, including for the U.S. Navy and other government agencies. This contract is part of a larger $2,358,526,000 Indefinite Delivery Contract (IDC) the company holds with the U.S. Army Corps of Engineers for vertical construction services across the Southwestern Division.

Quick answers

Who was awarded contract 0003?

0003 was awarded to W.g. Yates & Sons Construction Company by ENDIST Mobile (US Army Corps of Engineers) on February 29, 2016.

How much is contract 0003 worth?

The government has obligated $38,414,771 on 0003.

Which agency awarded contract 0003?

ENDIST Mobile (US Army Corps of Engineers) awarded 0003, with funding from Defense Contract Management Agency (Department of Defense).

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W9127812D0040, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition. The government received 4 offers.

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