Lackland AFB medical repairs FY15 dbio

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$17,206,501

Award facts

Opportunity
  • W9127S13R6008 Solicitation number
Contract value 100% obligated
$17,206,501.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
1701 Kenly Ave #134, Lackland AFB, TX 78236, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 1J · MOD 1J bldg 5200 fire alarm/mass notification & prep/paint walls $53,468
Change Order 1H · MOD 1H building 5200 structural water damage repair $69,960
Change Order 1G · MOD 1G hazmat reconciliation -$270,111
Supplemental Agreement for work within scope 1F · IO-c reconciliation -$129,994
Supplemental Agreement for work within scope 1E · Temporary relocatable facility-OP (d-b) $18,184
Supplemental Agreement for work within scope 1D · Category r to category c equipment changes $14,459
Supplemental Agreement for work within scope 1C · Building 3550 flood repairs $41,072
Change Order 1B · A. Scope of work 1. Change 19 JSN M2055, shelving, wire, and 5 shelf, 14 in. D from log CAT c to log CAT r in both the TRF and the TPF. There are a number of… -$11,988
Change Order 1A · Temporary relocatable facility-OP (d-b) transition changes and requirement to change certain non-useable CAT r commodities to CAT c commodities. $125,000
Supplemental Agreement for work within scope 1 · The purpose of this modification is to change period of performance dates from 18SEP15 - 8JAN18 to 30SEP15 - 20JAN18 and to add far clauses 52.203-17,… $0
Original award $17,296,451
Show all 11

About this award

This is a $17,206,501.00 firm-fixed-price delivery order contract awarded by the Department of Defense to prime contractor J.E. Dunn Construction Company for medical repairs and renovations at Lackland Air Force Base in Texas. The contract does not have a set-aside designation. Major subcontractors on this project include Chamberlin Austin, LLC for roofing, Powerhorse Construction LLC for concrete work, Sharp Glass LLC for glazing, and several other small businesses providing specialized trade services. This delivery order is part of a larger multiple award task order contract vehicle held by the Department of Defense to facilitate construction and facility upgrades at military installations. The work under this contract will involve the full range of architectural, structural, mechanical, electrical, and specialty trade services required for vertical building construction and site development.

Quick answers

Who was awarded contract 0003?

0003 was awarded to J.e. Dunn Construction Company by ENDIST Little Rock (US Army Corps of Engineers) on September 18, 2015.

How much is contract 0003 worth?

The government has obligated $17,206,501 on 0003.

Which agency awarded contract 0003?

ENDIST Little Rock (US Army Corps of Engineers) awarded 0003, with funding from Department of Defense.

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W9127S13D6001, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition. The government received 2 offers.

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