Flightline fire station

Ended Awarded Last action

Contract number
W9127817F0531
Awardee
Awarding agency
Obligated
$12,372,639

Award facts

Contract value 93% obligated
  • $12,372,639.00 Current, with exercised options
  • $13,238,639.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air Force Research Laboratory Air Force Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Two Step
Pricing
Firm Fixed Price
Place of performance
Eglin AFB, FL 32542, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order A00025 · Time extension-excusable delay(REA) $0
Change Order A00024 · Time extension - excusable delays $0
Change Order A00023 · Westnet utility backbone extension $0
Change Order A00022 · Excusable delay - hurricane sally $0
Change Order A00021 · 96 CS FOC communication changes $5,504
Change Order A00020 · Adverse weather time extension 04/01-06/30 $0
Change Order A00019 · Delete seal coating on west parking lot $1,000
Change Order A00018 · REA additional delays RFI's 028 & 029 $157,832
Change Order A00017 · Weather time extension (OCT 19 - MAR 20) $0
Change Order A00016 · Corrections of funding on MOD A00013 $360
Change Order A00015 · FFE electrical $4,102
Change Order A00014 · Kitchen upgrade $0
Change Order A00013 · Comm. Trench $13,378
Change Order A00012 · Weather time extension JUL 19 - SEP 19 $0
Change Order A00011 · FO increase $9,365
Change Order A00010 · MOD A00010-time extension $26,514
Change Order A00009 · MOD A00009-trench drains $100,532
Change Order A00008 · MOD A8-building exterior lettering $2,767
Change Order A00007 · MOD A00007 excusable delay base closure $0
Change Order A00006 · MOD A00006 - remove irrigation well $4,125
Change Order A00005 · MOD A00005 fall protection system $34,532
Change Order A00004 · MOD A00006 remove existing water line $2,680
Change Order A00003 · MOD A00003 electrical tie in. $19,510
Change Order A00002 · MOD A00002 delete waterline relocation -$43,562
Change Order A00001 · Update wage rates $0
Other Administrative Action P00001 · Flightline fire station notice to proceed $0
Original award $12,034,000
Show all 27

About this award

This is a $13,238,639.00 firm fixed price delivery order contract awarded by the Department of the Air Force Materiel Command Research Laboratory to The Green-Simmons Company, Inc. (doing business as Green Simmons Co Inc.), a general construction company, for the construction of a Flightline Fire Station at Eglin Air Force Base in Florida. The contract has no set-aside designation. The Green-Simmons Company, Inc. has prior experience providing construction services to various Department of the Air Force commands, including a $5.1 million contract to repair a Corrosion Control Facility at Hurlburt Field, a $1.9 million contract to renovate Building 886 at Eglin Air Force Base, and a $48,000 contract for exterior maintenance at multiple facilities.

Quick answers

Who was awarded contract W9127817F0531?

W9127817F0531 was awarded to The Green-Simmons Company, Inc. by ENDIST Mobile (US Army Corps of Engineers) on September 30, 2017.

How much is contract W9127817F0531 worth?

The government has obligated $12,372,639 on W9127817F0531. Its potential value, with all options, is $13,238,639.

Which agency awarded contract W9127817F0531?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127817F0531, with funding from Air Force Research Laboratory (Air Force Materiel Command).

Is contract W9127817F0531 an order under another contract?

Yes. W9127817F0531 is a delivery order under W9127816D0016, an indefinite delivery contract.

Was contract W9127817F0531 competed?

The extent of competition for W9127817F0531 was full and open competition after exclusion of sources.

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