Design-build construction and initial outfitting services (dbio) in support of the united states air force medical service - task order DM01 - design/build medical/dental clinic replacement, cannon…

Ended Awarded Last action

Contract number
DM01
Awardee
Awarding agency
Obligated
$55,192,329

Award facts

Contract value 99% obligated
  • $55,192,328.62 Current, with exercised options
  • $55,563,703.62 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Clovis, NM 88103, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 45 · 41 c-055 REA additional footings demo IDIQ MATOC for DB construction $83,660
Definitize Change Order 41 · 40 c-054-2 definitize 38, c-054-1 IDIQ MATOC for DB construction $0
Supplemental Agreement for work within scope 39 · 39 c-044 descope bldg 1403 from demolition IDIQ MATOC for DB construction - cafb MED clinic -$3,023
Change Order 38 · 38, c-054-1 NTE for additional asbestos-bldg 1400 IDIQ MATOC for DB construction $200,000
Supplemental Agreement for work within scope 37 · 37, c-053 variation in estimated quantities- clin 8 IDIQ MATOC for DB construction -$77,732
Supplemental Agreement for work within scope 35 · 35 c-052 change air pressure in dipc clean room IDIQ MATOC for DB construction - cannon MED clinic $30,296
Definitize Change Order 36 · 36 c-051 definitize IDS equipment change IDIQ MATOC for DB construction $375,600
Change Order 34 · 034 c-049 increase NTE IDS equipment oars funding $94,690
Supplemental Agreement for work within scope 33 · 33, c-048 NTE IDS equip. For cert - milcon funds IDIQ MATOC for DB construction $242,721
Supplemental Agreement for work within scope 32 · 000132, c-045 EAS study/report for leed, c-046 addt'l copper cable to main server, IDIQ MATOC for DB construction $13,274
Supplemental Agreement for work within scope 31 · C-038 q-flow changes, c-039 power requirements at main server room, c-042 dipc changes IDIQ MATOC for DB construction $22,108
Definitize Change Order 30 · 000130 c-043 definitize CAT c equipment changes IDIQ MATOC for DB construction $75,015
Definitize Change Order 29 · 0029, c-041 definitize CAT a & e equipment IDIQ MATOC for DB construction $24,038
Supplemental Agreement for work within scope 28 · 000128, c-028 NTE for CAT a & e equipment IDIQ MATOC for DB construction $72,117
Supplemental Agreement for work within scope 27 · 000127, c-037 NTE for CAT c equipment changes IDIQ MATOC for DB construction $298,074
Supplemental Agreement for work within scope 26 · IDIQ MATOC for DB construction c-036 sterisil system in dipc storage $4,005
Supplemental Agreement for work within scope 25 · 25 c-034 pharmacy window break sensors IDIQ MATOC for DB construction $17,772
Supplemental Agreement for work within scope 24 · 000124 c-019 delete parking islands IDIQ MATOC for DB construction $5,598
Supplemental Agreement for work within scope 23 · C-033 additional power and data for pharmacy IDIQ MATOC for DB construction $28,515
Supplemental Agreement for work within scope 22 · IDIQ MATOC for DB construction 000122 c-018 fire extinguishers c-020 delete irrigation system c-021 delete new trees and plants c-031 delete chemical termite… -$132,763
Supplemental Agreement for work within scope 21 · 000121, c-027-2 definitize NTE/NTP MOD no. 16, c-027-1 IDIQ MATOC for DB construction $656
Supplemental Agreement for work within scope 20 · IDIQ MATOC for DB construction 000120, c-032 install gas shut off valve $1,237
Supplemental Agreement for work within scope 19 · IDIQ MATOC for DB construction 000119 c-024 additional sipr drops $16,608
Supplemental Agreement for work within scope 18 · IDIQ MATOC for DB construction 000118, c-029, c-030 c-029 dispose of add'l ACM water pipe c-030 credit for ACM testing $2,560
Supplemental Agreement for work within scope 17 · IDIQ MATOC for DB construction 000117, c-026-2 definitize NTE/NTP MOD no. 13, c-026-1 $808
Supplemental Agreement for work within scope 16 · "" IDIQ MATOC for DB construction 000116, c-027-1 NTE/NTP remove/dispose buried conc rubbl $3,500
Supplemental Agreement for work within scope 15 · IDIQ MATOC for DB construction c-028 weather time extension MAR 14 - OCT 15 $0
Supplemental Agreement for work within scope 14 · IDIQ MATOC for DB construction c-025-2 definitize NTP/NTE MOD no 12, c-025-1 $451
Supplemental Agreement for work within scope 13 · IDIQ MATOC for DB construction modification for 13, c-026-1 NTE/NTP- remove storm sewer pipe $1,500
Supplemental Agreement for work within scope 11 · C-025-1 NTP/NTE-remove buried slab at bldg pad IDIQ MATOC for DB construction $2,000
Supplemental Agreement for work within scope 1A · IDIQ MATOC for DB construction 000111 c-015 water softening system complete water softening system $22,080
Supplemental Agreement for work within scope 10 · C-016 dispose ACM water pipe IDIQ MATOC for DB construction $121,983
Supplemental Agreement for work within scope 9 · C-008 PFD changes IDIQ MATOC for DB construction $660,996
Supplemental Agreement for work within scope 8 · Reference no. 108 c-006 telecommunication cabinets; c-014 addition 50 pair of OSP copper $28,709
Supplemental Agreement for work within scope 7 · Reference no. 000107 c-010 additional design distribution c-011 delete office trailer and furniture $3,719
Supplemental Agreement for work within scope 4 · 000104, c-005 removable bollards $6,408
Exercise an Option 5 · IDIQ MATOC for d/b construction medical/dental clinic replacement, cannon AFB. MOD exercising bid option 2. $5,161,249
Supplemental Agreement for work within scope 6 · Reference no. 000106 c-007 differing site conditions, overrex for building $348,253
Supplemental Agreement for work within scope 3 · IDIQ MATOC for DB construction 000103, c-002 suspension of work, delay in NTP $391,744
Supplemental Agreement for work within scope 2 · IDIQ MATOC for DB construction modification 02, c-004 dock layout and operaton $0
Exercise an Option 1 · IDIQ MATOC for DB construction exercise option 1. $1,105,800
Original award $45,938,102
Show all 42

About this award

Written by GovTribe AI ·

This is a firm fixed price delivery order contract awarded by the U.S. Air Force Medical Service to the J.E. Dunn Construction Company, a family and employee-owned commercial construction firm, for a design-build medical/dental clinic replacement project at Cannon Air Force Base in New Mexico. The contract has a total ceiling value of $55,563,703.62 and covers construction and initial outfitting services. Major subcontractors include engineering firms, dental equipment providers, and specialty trade contractors. This contract is not designated as a set-aside. The project supports the modernization and infrastructure upgrades for the United States Air Force medical facilities.

Description

As the agency reported it.

Design-build construction and initial outfitting services (dbio) in support of the united states air force medical service - task order DM01 - design/build medical/dental clinic replacement, cannon air force base, new mexico

Quick answers

Who was awarded contract DM01?

DM01 was awarded to J.e. Dunn Construction Company by ENDIST Albuquerque (US Army Corps of Engineers) on March 27, 2014.

How much is contract DM01 worth?

The government has obligated $55,192,329 on DM01. Its potential value, with all options, is $55,563,704.

Which agency awarded contract DM01?

ENDIST Albuquerque (US Army Corps of Engineers) awarded DM01, with funding from Medical Support Agency (Headquarters Air Force).

Is contract DM01 an order under another contract?

Yes. DM01 is a delivery order under W9127S13D6001, an indefinite delivery contract.

Was contract DM01 competed?

The extent of competition for DM01 was full and open competition. The government received 3 offers.

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