MIL - DIV HQ temf sitework task order 5

Ended Awarded Last action

Contract number
0005
Awardee
Awarding agency
Obligated
$6,463,624

Award facts

Opportunity
  • W9128F07R0024 Solicitation number
Contract value 100% obligated
$6,463,624.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
238910 Site Preparation Contractors
PSC
Y222 Construct/Highways-Rds-Sts-Brdgs-Ra
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers
Pricing
Firm Fixed Price
Place of performance
Colorado Springs, CO 80913, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 2B $0
Change Order 2A $0
Change Order 1Z · CD-m, DIV HQ temf sitework, CD-m construction division, construction contract modification, R00024, additional hardstand & warranty, $62,000.00 the contract… $62,000
Change Order 1Y · CD-m construction division, construction contract modification R00023 -$62,000.00 DIV HQ temf sitework -$62,000
Change Order 1X · CD-m, DIV HQ temf sitework, CD-m construction division, construction contract modification, R00021, option area 1 time extension $0.00, a seperate completion… $0
Other Administrative Action 3 · CD-m DIV HQ temf sitework CD-m construction division modification R10010, correction to R00010 block 13A, $0.00 0 days. $0
Change Order 1W · CD-m construction division, construction contract modification R00020, $0.00 TE 42 days DIV HQ temf sitework $0
Change Order 1V · CD-m construction division, construction contract modification R00010, $7,092.00 DIV HQ temf sitework $7,092
Change Order 1U $266,728
Change Order 1T $596
Change Order 1S $19,563
Change Order 1R $10,000
Change Order 1Q $170,224
Change Order 1P · CD-m, DIV HQ temf sitework, CD-m, construction division, construction contract modification, R10015, install communication conduits, $24,131.00 for total… $24,131
Change Order 1N · CD-m construction division, construction contract modification R00012, $33,079.00 DIV HQ temf sitework $33,079
Change Order 1M · CD-m construction division, construction contract modification R00008, $3,673.00, leed site points. DIV HQ temf sitework $3,673
Change Order 1L $36,840
Change Order 1K -$130,199
Change Order 1J $20,000
Change Order 1H $13,109
Change Order 1G $103
Change Order 1F $6,203
Change Order 1E · CD-m, DIV HQ temf sitework, CD-m construction division, construction contract modification, R10002, power and communication revisions, $144,459.58 0 days. $144,460
Change Order 1D · CD-m construction division, construction contract modification R00007, $5,000.00 NTE DIV HQ temf sitework $5,000
Other Administrative Action 2 · MIL - DIV HQ temf sitework $0
Change Order 1C $29,022
Change Order 1B · CD-m, DIV HQ temf sitework, CD-m construction division, construction contract modification, R00003, construction phasing revision, NTE $10,000.00 0 days. $10,000
Change Order 1A · CD-m construction division construction contract modification R00002, $0.00, DIV HQ temf sitework $0
Other Administrative Action 1 · MIL - DIV HQ temf sitework $0
Original award $5,794,000
Show all 30

Quick answers

Who was awarded contract 0005?

0005 was awarded to Tepa EC, LLC by ENDIST Omaha (US Army Corps of Engineers) on July 25, 2008.

How much is contract 0005 worth?

The government has obligated $6,463,624 on 0005.

Is contract 0005 an order under another contract?

Yes. 0005 is a delivery order under W9128F07D0019, an indefinite delivery contract.

Was contract 0005 competed?

The extent of competition for 0005 was full and open competition. The government received 0 offers.

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