Design build construction

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$15,621,038

Award facts

Opportunity
  • W9127S13R6008 Solicitation number
Contract value 100% obligated
$15,621,037.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of Defense
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z2DA Repair Or Alteration Of Hospitals And Infirmaries
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Walnut Creek, CA 94598, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 7 · MOD 07 claim - MOD 05 settlement interest $3,222
Change Order 6 · MOD 06 claim - MOD 05 settlement $2,000,000
Change Order 1P · MOD 1P for revising the requirements for leed $0
Change Order 1N · MOD 1N for REA mold remediation in old topa rooms $11,706
Change Order 1M · MOD 1M for RFP 0016 additional command transition $9,146
Change Order 5 · MOD 05 for RFP 0012 descope functional areas and mechanical revisions -$5,478,010
Change Order 1L · MOD 1L for RFP 0013 add topa window. $12,000
Change Order 1K · RFP 0015 landscaping revisions $13,527
Definitize Change Order 4 · Definitization of previously issued MOD 03 including newly added RFP 0010 revised and RFP 0011 revised towards reconciliation of clin 0004 for hazardous… -$15,000
Change Order 1J · RFP 0014 add dipc water softeners $20,820
Change Order 1H · IO-c reconciliation of CAT-c items in the contract after final design of the project. -$232,884
Change Order 1G · RFP 0008 fix delaminating drywall $7,539
Change Order 1F · Design build construction: unilateral MOD 1F for RFP 0007 PT flooring upgrade. $20,182
Supplemental Agreement for work within scope 3 · Increase NTE amount on CLIN0004 hazmat abatement $1,000,000
Change Order 1E · RFP 0005 anti-fatigue flooring in pharmacy provide for an equitable adjustment to the contract to provide an integral 15.2 MM thick ecorx anti-fatigue… $50,004
Change Order 1D · RFP 0004 for the revision to corridor flooring. -$66,923
Change Order 1C · Provide for an equitable adjustment to the contract to provide a "no cost" time extension of 28 CAL days resulted from a government delay due to reschedule of… $0
Change Order 1B · Provide for an equitable adjustment to the contract to include all design and construction services as required to perform the following: a review of the 3D… $52,194
Other Administrative Action 2 · Administrative change, as notified by contractor to change address only. $0
Change Order 1A · Provide for an equitable adjustment to the contract to delete replacement of main outpatient and dental storefront entries (windows and doors) as recommended in… -$95,548
Change Order 1 · Provide for an equitable adjustment to the contract for the following program-for-design (PFD) revisions resulted from the charrette, PFD validation held… -$4,739
Original award $18,313,801
Show all 22

Quick answers

Who was awarded contract 0002?

0002 was awarded to Gilbane Federal JV by ENDIST Little Rock (US Army Corps of Engineers) on September 26, 2014.

How much is contract 0002 worth?

The government has obligated $15,621,038 on 0002.

Which agency awarded contract 0002?

ENDIST Little Rock (US Army Corps of Engineers) awarded 0002, with funding from Department of Defense.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W9127S13D6000, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 3 offers.

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