Hospital modernization, keesler AFB, biloxi, MS

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$80,557,892

Award facts

Opportunity
  • W9127S13R6008 Solicitation number
Contract value 100% obligated
$80,557,892.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Medical Support Agency Headquarters Air Force, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 23 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
KEESLER AFB, MS 39534, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 9 · The purpose of this modification is to administratively correct an error on modification 1E. On modification 1E, CLIN0010 was mistakenly increased by… $10
Supplemental Agreement for work within scope 2L · MOD 2L REA 009 mechanical and plumbing $24,700
Supplemental Agreement for work within scope 2K · E MOD 2K abatement credit -$250,587
Supplemental Agreement for work within scope 2J · E MOD 2J - dental utility changes $72,000
Supplemental Agreement for work within scope 2H · MOD 2H site utility locate $2,596
Supplemental Agreement for work within scope 2G · MOD 2G moisture barrier $68,000
Supplemental Agreement for work within scope 2F · MOD 2F shutoff valves $3,500
Supplemental Agreement for work within scope 2E · MOD 2E delete pyxis unit -$85,053
Supplemental Agreement for work within scope 2D · MOD 2D IM classroom $45,800
Supplemental Agreement for work within scope 8 · MOD 08 define mods 05, 06, 07, settle REA 05, 06, 07, 08 $3,409,676
Change Order 2C · MOD 2C vertical utilities 1A/1B $220,158
Supplemental Agreement for work within scope 2B · MOD 2B deletion of the requirement to demolish building 824. -$233,369
Supplemental Agreement for work within scope 2A · MOD 2A additional data drops waves 2 & 3 $53,137
Supplemental Agreement for work within scope 1Z · MOD 1Z structural repairs area 1A $24,712
Supplemental Agreement for work within scope 1Y · MOD 1Y dental dipc equipment change $179,806
Other Administrative Action 7 · MOD07 revises MOD05 payment terms $0
Supplemental Agreement for work within scope 1X · MOD 1X REA02 add-a-valves $46,839
Supplemental Agreement for work within scope 1W · MOD 1W endoscopy boom $9,857
Change Order 6 · MOD 06 NTP structural repairs area 1G $581,040
Supplemental Agreement for work within scope 1V · Life safety drawings revisions $19,694
Change Order 1U · IO/c reconciliation -$349,976
Change Order 1T · MOD 1T NTP ceiling height 3A $85,000
Change Order 5 · This modification increases the cost ceiling for clin 0009 for hazardous material abatement from $1,000,000 to $3,828,069 (NTE). $2,828,069
Supplemental Agreement for work within scope 1S · Provide for an equitable adjustment to the contract to perform a structural engineering analysis of the potential structural deficiencies which were… $20,908
Supplemental Agreement for work within scope 1R · Provide for an equitable adjustment to the contract to raise low hanging conduit in the 3C areas through room numbers on sheet a.1.3B & c in corridor along BK… $13,664
Change Order 1Q · Provide for an equitable adjustment to the contract to revise the exhaust requirements for cystoscopy room 2C104 (ORSY1) in accordance with UFC 4-510-01,… $75,650
Change Order 1P · UCR 13 & 16 -$141,889
Change Order 1N · Design & construct keesler hospital modernization structural repairs $292,920
Change Order 4 · Design & construct modernization $0
Change Order 1M · Endoscopic boom changes and dental surgical vacuum lines $42,053
Change Order 3 · Definitize hybrid or changes $898,074
Change Order 1L · Dental gas changes $9,580
Change Order 1K · Changes in design hybrid or $90,253
Change Order 1J · Design & construct modernization of keesler hospital $0
Change Order 1H · Design & construct modernization $22,228
Change Order 1G · Change to hybrid or equipment $2,722,581
Change Order 1F · Provide on-site government trailer at keelser AFB hospital $103,402
Change Order 1E · This modification is to definitize prior notice-to-proceed (NTP) modification 1B for design work for additional transition space, issued with a NTE price of… $141,227
Change Order 2 · Provide for an equitable adjustment to the contract to include all design, construction, transition, and initial outfitting services which have incurred… $701,923
Change Order 1D · A. Scope of work 1) this modification provides for the no-cost definitization of the parking lot scope of work. This definitization includes all design and… $0
Change Order 1C · DESIGN & CONSTRUCT MODERNIZATION MOD 1C (4) DEFINITIZE MOD 01 NTP 1. THIS MODIFICATION IS TO DEFINITIZE THE NOTICE TO PROCEED (NTP), MOD 1A (01) DATED 8 MAY… $0
Exercise an Option 1 · Design & construct modernization $0
Change Order 1B · A. Scope of modification: 1. This notice to proceed (NTP) is issued to direct the contractor to proceed with the design services only for the changes associated… $115,233
Change Order 1A · 1. THIS NOTICE TO PROCEED (NTP) IS ISSUED TO DIRECT THE CONTRACTOR TO PROCEED WITH FOLLOWING CHANGES ASSOCIATED WITH RFP 02 FOR THE REVISED PFD AND RFP 03 FOR… $175,524
Original award $68,518,952
Show all 45

About this award

Written by GovTribe AI ·

This is a $80,557,892 firm fixed price delivery order contract awarded by the U.S. Air Force's Medical Support Agency to the prime contractor J.E. Dunn Construction Company for a hospital modernization project at Keesler Air Force Base in Biloxi, Mississippi. The contract, which does not have a set-aside designation, covers a wide range of construction services including new construction, renovations, repairs, and alterations to the facility's infrastructure. Key subcontractors include Dannix Painting, LLC for painting services, and several other firms providing specialty trades like electrical, plumbing, HVAC, and fire protection. The contract has an ultimate completion date of May 11, 2018 and was awarded on July 19, 2013. J.E. Dunn Construction Company is a major commercial construction firm that has received over $1.1 billion in federal contracts for projects at various government agencies and military installations.

Quick answers

Who was awarded contract 0001?

0001 was awarded to J.e. Dunn Construction Company by ENDIST Little Rock (US Army Corps of Engineers) on July 19, 2013.

How much is contract 0001 worth?

The government has obligated $80,557,892 on 0001.

Which agency awarded contract 0001?

ENDIST Little Rock (US Army Corps of Engineers) awarded 0001, with funding from Medical Support Agency (Headquarters Air Force).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W9127S13D6001, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition. The government received 23 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login