Whiteman AFB design & build clinic repairs

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$28,463,333

Award facts

Opportunity
  • W9127S13R6008 Solicitation number
Contract value 100% obligated
$28,463,333.00 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
Whiteman AFB, MO 65305, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 2E · Contract shall be modified as follows: 1. Delete "all projects meeting the usgbc's minimum program requirements (mprs) for leed certification shall be… $0
Change Order 2D · 1. Relocate the thermostat in topa room 2F09 to abandoned t-stat location in commanders office 2G01. Test and balance spaces FED by VAV and confirm BAS is… $5,336
Definitize Change Order 2C · This modification provides for the equitable adjustment to the contract for all materials, labor, equipment and miscellaneous items as required for the… $11,590
Change Order 2B · 00038 redesign flight MED electrical provide an equitable adjustment to the contract for the inclusion of: quad general power outlet, a duplex data power… $181,030
Change Order 2A · Provide for an equitable adjustment to the contract to include all design, construction, and outfitting services as required to perform the following scope… $12,125
Change Order 1Z · Provide an equitable adjustment to the contract for grommet installation, panel replacement and revised power strip solution in location where blocked outlets… $18,312
Change Order 1Y · I. Repair the damaged flex ductwork and grilles in room BC14 II. Provide ceiling tiles and two SA devices in basement communications room III. Add 15 EA. 12"… $55,500
Change Order 1X · Provide reconciliation of initial outfitting FFE-LVS commodities to reflect all adjustments identified during planning/design phase of contract based on the… -$222,462
Change Order 1W · 1. Provide and install the following furniture, fixtures, and equipment in family health exam room 1C36: JSN description quantity CAT code A1066A mirror,… $40,121
Change Order 1V · 00030 task lighting and command furniture 1 - provide one (1) new 4 foot long under cabinet task lights at all command suite desks at offices 2G04, 2G05,… $45,079
Change Order 1U · Provide for an equitable adjustment to the contract to include all design and construction services required for the inclusion of additional duplex… $38,734
Change Order 1T · Change doors 2S01 from door type FD to two doors door type FG. Provide MED group logo acid etched on the glass. RE-use as much of the newly installed material… $6,746
Change Order 1S · Cut out and replace leaking coupling on six inch water main behind existing air handling unit. $4,508
Change Order 1R · Remove asbestos containing materials discovered in floor tiles concealed below carpet within the existing mdos 2038, mdos/CC2035, mdss/CC 2034, and SGN 2031 and… $8,702
Change Order 1Q · Remove mold containing materials discovered on the walls of the existing radiology restroom 1351 and perform clearance air testing. $4,098
Change Order 1P · Remediate additional hazardous floor tile in basement room BC01. This was not identified in the asbestos/LBP reports as IT was concealed below two layers of… $4,781
Change Order 1N · Provide for an equitable adjustment to the contract for abatement of asbestos insulation on two (2) lines of existing mechanical piping, roughly 80 linear feet,… $4,053
Change Order 1M · Existing generator, ATS, panel boards, and circuits to remain in lieu of removal and RE-circuiting. All circuits currently connected to the generator shall… -$2,785
Change Order 1L · Provide an equitable adjustment to the contract for all work as required to investigate the existing under-slab sanitary line in the new info systems area of… -$365
Change Order 1K · Provide for an equitable adjustment to the contract for all work as required to abate all of the hazardous materials as identified in the "asbestos inspection… $181,538
Change Order 1J · Provide for an equitable adjustment to the contract, to include design and construction services as required for the following changes: in order to provide… $0
Change Order 1H · Repair and/or replace wet, torn, damaged, and missing insulation at the 2ND floor transition space. Correct improperly capped ductwork in this area. Approximate… $32,419
Change Order 1G · Planning and execution of six additional moves will be required to allow consolidation of the 131ST reservists: - special needs coordinator - efmp - family… $10,611
Change Order 1F · Scope: add one toilet TLTU1 to the command section in location of command lounge. Replace existing light fixtures in command section with new direct/indirect… $63,659
Change Order 1E · RFP 0007 descope (2) expansion tanks descope the procurement and installation of two expansion tanks from the contract. -$5,724
Change Order 1D · Provide for an equitable adjustment to the contract for the design revisions (adds and deletes) as indicated in the previous attachments to the RFP 0001… -$40,000
Change Order 1C · MCR 3 - replace mixing valve replace mixing valve for domestic hot water. Provide a mixing valve in the mechanical room that allows the existing domestic… $24,686
Change Order 1B · Pre-tab rework pretest scope of work: 1. Verify the reset of BAS controls on dampers (item 1), diffusers have been reconnected (item 3), exhaust fan motors… $45,055
Change Order 1A · Calibrate, test and balance 23 existing reuse VAV boxes as shown in attachment "2015.06.16 VAV reconfigure", so that pre-test and balance can occur per… $35,436
Other Administrative Action 2 · Modifying period of performance. $0
Other Administrative Action 1 · MOD is to add the funding to the award that was inavertently left off of the award. Whiteman AFB FY14 design & build clinic repairs $27,900,550
Original award $0
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Quick answers

Who was awarded contract 0002?

0002 was awarded to J.e. Dunn Construction Company by ENDIST Little Rock (US Army Corps of Engineers) on September 26, 2014.

How much is contract 0002 worth?

The government has obligated $28,463,333 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 W9127S13D6001, 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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