Medical center repairs/realignment, travis air force base, california

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$53,034,150

Award facts

Opportunity
  • W9127S13R6008 Solicitation number
Contract value 100% obligated
$53,231,162.00 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
Travis AFB, Fairfield, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 1Z · Impact due to the water pressure and temperature issues within the facility. Since there have been wide fluctuations in temperature and pressure, IT is… $0
Change Order 1Y · Adjust the final location of the move only activity from 3 east to 3 west. This change is not intended to require any facility modifications. The space… $0
Change Order 1X · This modification provides for the equitable adjustment to the contract for all materials, labor, equipment and miscellaneous items as required for the… $0
Change Order 1W · Provide all necessary design, construction, configuration and testing to provide CAC enabled pacs in the control room with cabling run to the stryker router… $9,429
Change Order 1V · 3RD floor, surgery clinic phase 3B, north cysto room i. Damp-wipe stucco/sheeting surface from the interior with an appropriate water/detergent solution and… $0
Change Order 1U · Increase air changes in room 3C563 from the current 6 AC to 15AC, increase outside air changes from 2 AC to 3AC, change the room pressure differential from… $17,962
Change Order 1T · Remediate approximately 64SF of mold in areas within surgical clinics. $21,723
Other Administrative Action 1S · This modification corrects contract completion date to 8 july 2017. Modification 1R documents incorrectly identified the completion date as 8 july 2016.… $0
Change Order 1R · The government has identified the following CAT a deletes (both commodities and installation cost) from the project: 1. Hlvc: cath lab. Delete 5 ceiling mounted… -$160,028
Change Order 1Q · This modification is for the definitization of the notice to proceed (NTP) modification 1N, dated 23 MAR 2016, for the mold remediation scope of work in the… -$68,005
Change Order 1P · Administrative MOD to correct clins for MOD 1N $0
Change Order 1N · 1. This notice to proceed (NTP) is issued to direct the contractor to proceed with the following mold remediation scope of work for the hlvc area on the 3RD… $87,509
Change Order 9 · This modification provides for a final reconciliation of the initial outfitting commodities (IO-c) to be provided or received under this contract for… -$750,022
Change Order 1M · DB changes for the medivators $16,957
Change Order 1L · 00023 RFP 013 mold remediation - women's health and oral surger 00024 REA for surgery steel beam repair during the installation of the structural steel in the… -$11,992
Definitize Change Order 1K · Definitize modification 1H - mold in surgery suite and labor and delivery. This definitization also includes: provide for an equitable adjustment to the… $128,849
Change Order 1J · Provide for an equitable adjustment to the contract to include all design, labor, materials, equipment/systems in order to modify the current design and… $181,020
Change Order 1H · 1. This notice to proceed (NTP) is issued to direct the contractor to proceed with the following mold remediation scope of work for the l & d area on the 3RD… $0
Change Order 8 · Design & construct repairs to 1. Clin 0002AB IO-OP cystoscopic or integration system provide all design, labor, materials, and equipment necessary to add the… -$501,733
Change Order 7 · A. Scope of work: provide for equitable consideration for an exception to the buy american act requirements (far 52,225-11) on the basis of unreasonable cost.… -$16,900
Change Order 1G · Design & construct repairs to 1. Provide for bilateral agreement and an equitable adjustment to the contract to definitize previously issued NTP modification… -$25
Exercise an Option 6 · Travis phase 3 other procurement equipment $197,563
Change Order 1E · Design & construct repairs to provide for an equitable adjustment to the contract to include all design, construction, and initial outfitting services as… -$84,429
Change Order 1F · 1. Provide for an equitable adjustment to the contract for all work to install ardex v 1200 or an approved equal self leveling floor underlayment with primer to… $29,650
Exercise an Option 4 · Exercise OP (other procurement) equipment options $1,307,453
Change Order 1D · A. Scope of work 00009 UCR 005 - post 35% submittal PFD mods provide for an equitable adjustment to the contract to include all design, construction and initial… $104,691
Change Order 1C · Provide all design, construction, and initial outfitting services required to modify the space temperature and humidity controls in or-2, or-5 and or-6 to… $17,733
Change Order 1B · Provide for the following revised description of work pertaining to the single anesthesia on-call room and the six GMU on-call rooms. The seven on-call rooms… -$71,799
Change Order 1A · Provide for an equitable adjustment to the contract to include all design, construction, and initial outfitting (IO) services as required to incorporate the… -$106,729
Other Administrative Action 3 · Design & construct repairs to travis AFB $0
Exercise an Option 2 · Design & construct repairs travis AFB hospital - other procurement, exercise contract options. $2,399,895
Other Administrative Action 1 $0
Original award $50,285,378
Show all 33

Quick answers

Who was awarded contract 0002?

0002 was awarded to Structsure Projects Inc. by ENDIST Little Rock (US Army Corps of Engineers) on September 25, 2013.

How much is contract 0002 worth?

The government has obligated $53,034,150 on 0002. Its current value, with exercised options, is $53,231,162.

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 W9127S13D6002, 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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