E - DAO renovation - PN: 399749

Ended Awarded Last action

Contract number
0029
Awardee
Awarding agency
Obligated
$4,308,563

Award facts

Opportunity
  • W9128F07R0022 Solicitation number
Contract value 100% obligated
$4,308,563.39 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Intelligence Agency Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience 2 · DAO renovation moldova termination for convenience and settlement of REA's for final payment $199,261
Supplemental Agreement for work within scope 1W · CD-FC MOD for inspection equipment shipping - DAO renovation $4,211
Supplemental Agreement for work within scope 1V · CD-SP MOD for user requested changed #3 - DAO renovation $99,671
Supplemental Agreement for work within scope 1U · FC-SP MOD for user requested changes - DAO renovation $37,916
Other Administrative Action 1 · Admin MOD to update the LOA for clin 0006 - DAO renovation $0
Supplemental Agreement for work within scope 1T · CD-FC MOD for engineering changes - DAO renovation $82,525
Supplemental Agreement for work within scope 1S · CD-FC MOD to correct SOW of MOD R00015 - DAO renovation $0
Supplemental Agreement for work within scope 1R · MOD for differing site conditions #11 - DAO renovation $384,891
Supplemental Agreement for work within scope 1Q · MOD for time EXT - DAO renovation $0
Supplemental Agreement for work within scope 1P · CD-SP MOD for time extension - DAO renovation $0
Supplemental Agreement for work within scope 1N · CD-SP MOD for differing conditions #10 - DAO renovation $3,159
Supplemental Agreement for work within scope 1M · CD-SP MOD for differing site conditions #9 - DAO renovation $114,950
Supplemental Agreement for work within scope 1K · CD-SP MOD for differing conditions #7 - DAO renovation $61,444
Supplemental Agreement for work within scope 1J · CD-SP MOD for differing site conditions #6 - DAO renovation $16,522
Supplemental Agreement for work within scope 1L · CD-SP MOD for differing conditinos #8 - DAO renovation $71,342
Supplemental Agreement for work within scope 1H · CD-SP MOD for differing site conditions #4 - DAO renovation $28,958
Supplemental Agreement for work within scope 1G · CD-SP MOD for differing site conditions #5 - DAO renovation $35,098
Supplemental Agreement for work within scope 1F · CD-SP MOD for design changes - DAO renovation $29,607
Supplemental Agreement for work within scope 1E · CD-SP MOD to postpone start date - DAO renovation $75,486
Supplemental Agreement for work within scope 1D · CP-SP differing site conditions #3 DAO renovation $244,981
Supplemental Agreement for work within scope 1C · CD-SP MOD for differing conds #2 DAO renovation $251,377
Supplemental Agreement for work within scope 1B · CD-SP MOD for differing conditions DAO renovation. P/N: 399749 $92,594
Supplemental Agreement for work within scope 1A · CD-SP MOD for additional site visit - DAO renovation $32,278
Original award $2,442,292
Show all 24

About this award

KBR Services, LLC, a subsidiary of KBR, Inc., was awarded a $4,308,563.39 firm fixed price delivery order against an unidentified contract vehicle to complete renovations at a Defense Intelligence Agency facility located in Arlington, Virginia. Per the award details, KBR will perform E-DAO Renovation work under project number 399749 with an expected completion date of February 19, 2021. No set-aside provisions were applied to this order. KBR will serve as the prime contractor providing unspecified renovation services at the DIA site in Arlington.

Quick answers

Who was awarded contract 0029?

0029 was awarded to KBR Services, LLC by ENDIST Omaha (US Army Corps of Engineers) on September 30, 2013.

How much is contract 0029 worth?

The government has obligated $4,308,563 on 0029.

Which agency awarded contract 0029?

ENDIST Omaha (US Army Corps of Engineers) awarded 0029, with funding from Defense Intelligence Agency (Department of Defense).

Is contract 0029 an order under another contract?

Yes. 0029 is a delivery order under W9128F08D0032, an indefinite delivery contract.

Was contract 0029 competed?

The extent of competition for 0029 was full and open competition.

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