M -project 323796 repair doim building 1550/1551 PWR/HVAC

Ended Awarded Last action

Contract number
0011
Awardee
Awarding agency
Obligated
$7,656,453

Award facts

Contract value 100% obligated
$7,656,452.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
236210 Industrial Building Construction
PSC
Y199 Construct/Misc Bldgs
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Colorado Springs, CO 80903, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 1S · CD-m construction division, construction contract modification R00019 -$1,086.50 repair doim building 1550/1551 PWR/HVAC -$1,087
Other Administrative Action 2 · CD-m construction division, construction contract administrative change. $0.00 repair doim building 1550/1551 PWR/HVAC $0
Change Order 1R · CD-m construction division, construction contract modification R00020 $33,744.00 repair doim building 1550/1551 PWR/HVAC $33,744
Change Order 1Q $0
Change Order 1P $1,036
Change Order 1N · CD-m, repair doim building 1550/1551 PWR/HVAC, CD-m construction division, construction contract modification, R00018 provide additional electrical panels,… $211,196
Change Order 1M $22,203
Change Order 1L $4,945
Change Order 1K $13,248
Change Order 1J $7,417
Change Order 1H $12,718
Change Order 1G $38,398
Change Order 1F $51,243
Change Order 1E $0
Change Order 1D · CD-m, repair doim building 1550/1551 PWR/HVAC, construction division, construction contract modification R10006, revise equipment layout, $0.00 17 addn calendar… $0
Change Order 1C · CD-m construction division construction contract modification R00006 $0.00 NTE repair doim building 1550/1551 PWR/HVAC $0
Change Order 1B · CD-m, repair doim building 1550/1551 PWR/HVAC, CD-m construction division, construction contract modification, R00005, issue corrected contract drawings,… $0
Change Order 1A · CD-m construction division, construction contract modification R00003, $0.00 repair doim building 1550/1551 PWR/HVAC $0
Other Administrative Action 1 · M -repair doim building 1550/1551 PWR/HVAC $0
Original award $7,261,391
Show all 20

Quick answers

Who was awarded contract 0011?

0011 was awarded to John Bowman, Inc. by ENDIST Omaha (US Army Corps of Engineers) on September 29, 2009.

How much is contract 0011 worth?

The government has obligated $7,656,453 on 0011.

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under W9128F07D0001, an indefinite delivery contract.

Was contract 0011 competed?

The extent of competition for 0011 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Service-Disabled Veteran-Owned Small Business.

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