Revitalization namru-6 bldg 2 callao

Ended Awarded Last action

Contract number
W9127820F0194
Awardee
Awarding agency
Obligated
$23,350,968

Award facts

Opportunity
Contract value 93% obligated
  • $23,350,967.63 Current, with exercised options
  • $25,012,703.44 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Peru
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 $540,474
Supplemental Agreement for work within scope A00037 $20,641
Supplemental Agreement for work within scope P00004 · Namru-6 building 2 callao, peru $0
Other Administrative Action P00003 · The purpose of this modification is to change the payment terms from 21 to 14 IAW updated USACE prompt payment requirements $0
Supplemental Agreement for work within scope A00036 · Various changes lab design manual $160,047
Funding Only Action P00002 · Realign funding that was inadvertently obligated to the wrong clins in SPS under A00006, A00022, A00024, A00031, and A00032. Funding for these mods was properly… $540,248
Supplemental Agreement for work within scope A00035 · LS045 title: entomology lab sinks in B2 $30,999
Supplemental Agreement for work within scope A00034 · LS044 title: warehouse circuit relocation $4,917
Supplemental Agreement for work within scope A00033 · LS042 relocate hazmat container $152,943
Supplemental Agreement for work within scope A00032 · LS041 relocate steam generator $27,877
Change Order A00031 · LS031 casework changes $174,864
Change Order A00030 · LS037 miscellaneous changes # 5 $16,971
Change Order A00029 · LS038 anfac walls improvement $30,375
Change Order A00028 · LS035 ACS changes-block c $77,108
Change Order A00027 · LS036 temporary chiller, pumps & boiler $101,576
Change Order A00026 · LS028 chlorine injector station and scrub sink $7,596
Change Order A00025 · LS027 doors schedule changes $223,866
Change Order A00024 · LS025 camera system for surgery lamp $0
Change Order A00023 · LS024 lighting control - anfac $1,999
Change Order A00022 · LS030 floor slope $0
Change Order A00021 · LS023 basement upgrades $47,490
Change Order A00020 · LS018 vivarium roof parapet extensions $55,327
Change Order A00019 · LS022 new panelboard bldg 1 $194,415
Change Order A00018 · LS020 vivarium design changes $17,782
Change Order A00017 · LS016 warehouse canopy $39,288
Change Order A00016 · LS019 misc user request # 4 $15,310
Change Order A00015 · LS021 ESS additional card readers $6,807
Change Order A00014 · LS015 facilities lunchroom $78,001
Change Order A00013 · LS014 anfac swing space cooling $4,112
Change Order A00012 · Misc. User changes # 3 $9,280
Change Order A00011 · Anfac/ento swing spaces $38,660
Change Order A00010 · WH supply tech office $37,404
Change Order A00009 · WH shelving changes $29,887
Change Order A00008 · MOD A00008 LS008 water improvements $10,682
Change Order A00007 · MOD A00007 LS007 ESS upgrade $92,927
Change Order A00006 · Boiler/pump room RE-build $0
Change Order A00005 · Chiller replacement $230,116
Change Order A00004 · Miscellaneous user request # 2 $10,598
Change Order A00003 · Sanitary sewer connector $136,315
Change Order A00002 · Miscellaneous user request $21,637
Change Order A00001 · Temporary storage $25,923
Supplemental Agreement for work within scope P00001 · Revitalization namru-6 bldg 2 callao -NTP MOD $0
Original award $20,136,503
Show all 43

About this award

ENDIST Mobile issued a delivery order to Serrano Proano Diseno Y Construccion S.A. on June 12, 2020, with a ceiling value of $25.0 million for revitalization of NAMRU-6 Building 2 in Callao, Peru, with ultimate completion by August 20, 2026.

Place of performance is Peru. The order is priced firm fixed price with no set-aside designation. Serrano Proano, an Ecuador-based construction and design firm, specializes in construction, repair, renovation, and design services for U.S. federal installations throughout South and Central America, with extensive prior work on naval medical research facilities and military infrastructure in the region.

Quick answers

Who was awarded contract W9127820F0194?

W9127820F0194 was awarded to Serrano Proano Diseno Y Construccion S.A. by ENDIST Mobile (US Army Corps of Engineers) on June 12, 2020.

How much is contract W9127820F0194 worth?

The government has obligated $23,350,968 on W9127820F0194. Its potential value, with all options, is $25,012,703.

Is contract W9127820F0194 an order under another contract?

Yes. W9127820F0194 is a delivery order under W9127817D0098, an indefinite delivery contract.

Was contract W9127820F0194 competed?

The extent of competition for W9127820F0194 was full and open competition. The government received 2 offers.

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