Buckley FY15 dbio d & b clinic repairs

Ended Awarded Last action

Contract number
0005
Awardee
Awarding agency
Obligated
$10,987,076

Award facts

Opportunity
  • W9127S13R6007 Solicitation number
Contract value 100% obligated
$10,987,076.22 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 after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Aurora, CO 80045, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 3 · Settlement to extend performance end date to 24 JAN 2018 and to decrease clin 0005. -$65,234
Change Order 1G · MOD 1G additional signage in building 600. $2,112
Change Order 1F · MOD 1F flood clean-up in building 392. $6,290
Change Order 1E · MOD 1E non-conforming electrical items $8,152
Change Order 1D · MOD 1C clean main sewer lines in building 392 $5,947
Change Order 1C · MOD 1C REA -changes to room numbers in bldg 392 $1,995
Change Order 1B · MOD 1B increase scoped areas $91,000
Change Order 1A · MOD 1A pacs & x-RAY equipment adjustments -$26,073
Supplemental Agreement for work within scope 2 · The purpose of this modification is to change period of performance dates on all clins to 8 DEC 2015 - 07 JAN 2018 on all clins. In addition, far clauses… $0
Supplemental Agreement for work within scope 1 · Adding delivery dates and inspection/acceptance terms $0
Original award $10,962,887
Show all 11

About this award

Written by GovTribe AI ·

This is a delivery order under the W9127S13D6003 contract, awarded by the Department of Defense to Doyon Logistics Services LLC, a minority-owned Alaskan Native Corporation, for $10,987,076.22 in repairs and renovations to the DBIO D&B Clinic at Buckley Space Force Base in Aurora, Colorado. The contract has a completion date of January 24, 2018 and does not utilize any set-aside designations. Major subcontractors include Affordable Concrete LLC, National Steel & Air Barrier Inc., Braconier Plumbing & Heating Co. Inc., Denver Electrical Contractors Inc., Faurot Construction Inc., Setpoint Systems Corp, Resource Colorado Inc., Cornerstone Painting Contractors Inc., Rycon Construction Inc., RME Ltd. LLC, Black Bear Construction Services Inc., Santa Fe Glass Inc., Roofmasters Roofing & Sheet Metal Co. Inc., and Guarantee Electrical Contracting LLC. This contract supports facility repair and renovation requirements for the Department of Defense at Buckley Space Force Base.

Quick answers

Who was awarded contract 0005?

0005 was awarded to Doyon Logistics Services Llc. by ENDIST Little Rock (US Army Corps of Engineers) on September 24, 2015.

How much is contract 0005 worth?

The government has obligated $10,987,076 on 0005.

Which agency awarded contract 0005?

ENDIST Little Rock (US Army Corps of Engineers) awarded 0005, with funding from Department of Defense.

Is contract 0005 an order under another contract?

Yes. 0005 is a delivery order under W9127S13D6003, an indefinite delivery contract.

Was contract 0005 competed?

The extent of competition for 0005 was full and open competition after exclusion of sources. The government received 2 offers.

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