D/B component maintenance

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$9,505,356

Award facts

Opportunity
Contract value 100% obligated
$9,505,355.52 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
Z1PZ Maintenance Of Other Non-Building Facilities
Set-aside
No set-aside
Competition
Full and Open Competition · 35 offers Two Step
Pricing
Firm Fixed Price
Place of performance
Anniston, AL 36201, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 1Z · SA038 install basket chain supports in vats $3,546
Supplemental Agreement for work within scope 1Y · SA037 sprinkler valves replacement & W/M shop $22,458
Supplemental Agreement for work within scope 1X · SA036 time extension excusable delay $0
Supplemental Agreement for work within scope 1W · SA035 floors, sealing and paint $31,925
Change Order 1U · Reference no. 00031U SA034 safety & QOL $41,876
Supplemental Agreement for work within scope 1V · SA025 PIT floor washdown $35,000
Supplemental Agreement for work within scope 1T · SA033 equipment items $5,352
Supplemental Agreement for work within scope 1S · SA031 epoxy coating of structural steel $39,467
Supplemental Agreement for work within scope 1Q · SA030 seal PIT wall openings $13,877
Supplemental Agreement for work within scope 1P · SA028 prime flash MAU SA029 overhead crane controls $77,628
Supplemental Agreement for work within scope 1R · NM012 VAT area changes $99,585
Supplemental Agreement for work within scope 1G · NM006 design & install lids for vats 310 and 320 $86,128
Supplemental Agreement for work within scope 1F · Reference no. 00031F NM017 additional highway type guard rails NM019 demo chrome wastewater lift station NM020 demo lift station #37. $32,495
Supplemental Agreement for work within scope 1N · NM013 rinse VAT accessories $106,500
Supplemental Agreement for work within scope 1M · NM015 repair HVAC in mezzanine offices NM018 new drain line for breakroom $84,170
Supplemental Agreement for work within scope 1L · Reference no. A00014 GM005 variation in quantities reconciliation. $495,000
Supplemental Agreement for work within scope 1K · Reference no. 00031K SD024 groundwater collection system $210,000
Supplemental Agreement for work within scope 1J · SA027 PIT demo actions $50,467
Supplemental Agreement for work within scope 1H · D NM014 pressure wash spray booth $68,842
Supplemental Agreement for work within scope 1E · SA026 additional labor and time delay $51,512
Supplemental Agreement for work within scope 1D · SD023 clean PIT area under vats $33,488
Supplemental Agreement for work within scope 1C · NM021 paint line additions $61,082
Supplemental Agreement for work within scope 1B · NM005 welding & machine shop equipment $303,099
Supplemental Agreement for work within scope 1A · NM007 repair break room on north wall NM009 revise routing of general waste NM010 remediate asbestos rooms 204 and 206 NM011 new break room 105 -$55,766
Change Order 2 · D/B component maintenance increase contract $585,000 $585,000
Exercise an Option 1 $1,442,297
Original award $5,580,329
Show all 27

Quick answers

Who was awarded contract 0003?

0003 was awarded to Bic-Scc JV by ENDIST Mobile (US Army Corps of Engineers) on September 25, 2014.

How much is contract 0003 worth?

The government has obligated $9,505,356 on 0003.

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W9127813D0045, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition. The government received 35 offers.

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