Repair shades at each at fort carson, CO.

Ended Awarded Last action

Contract number
0038
Awardee
Awarding agency
Obligated
$1,875,371

Award facts

Contract value 100% obligated
$1,875,371.17 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Medical Command Department of the Army, 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
Colorado Springs, CO 80913, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 2 $68,271
Other Administrative Action 1 · Repair solar louvers deficiencies, evans US army hospital, fort carson, colorado. $0
Original award $1,807,100

About this award

This is a firm fixed price delivery order contract awarded by the U.S. Army Medical Command to FSI Construction, LLC, a for-profit limited liability company, to repair shades at Fort Carson, Colorado. The contract has a ceiling value of $1,875,371.17 and does not have a set-aside designation.

FSI Construction, LLC has partnered with several subcontractors to deliver this work, including Earth Services & Abatement LLC, Midwest Scaffold Service, LLC, Synergy Project Contractors, Inc., Long Building Technologies, Inc., Guarantee Electrical Contracting, LLC, and Covertec Inc. The subcontracted services range from installing safety/debris netting, furnishing and installing platforms, removing and disposing of rooftop louvers, installing a horizontal life line system, providing electrical support for a solar shade system, and designing and installing a solar blind system.

Quick answers

Who was awarded contract 0038?

0038 was awarded to FSI Construction, LLC by ENDIST Mobile (US Army Corps of Engineers) on September 30, 2015.

How much is contract 0038 worth?

The government has obligated $1,875,371 on 0038.

Which agency awarded contract 0038?

ENDIST Mobile (US Army Corps of Engineers) awarded 0038, with funding from Medical Command (Department of the Army).

Is contract 0038 an order under another contract?

Yes. 0038 is a delivery order under W9127814D0030, an indefinite delivery contract.

Was contract 0038 competed?

The extent of competition for 0038 was full and open competition. The government received 3 offers.

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