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All Federal Contract Awards
Delivery Order W9128F12D0039-0002
Award Date
9/25/13
Potential Completion Date
6/30/15
Potential Value
$5.5M
Overview
Contacts
Activity
16
Transactions
16
Subawards
Opportunity Stack
Similar Awards
Funding Federal Agency
Air Mobility Command
Contracting Federal Agency
ENDIST Omaha
Awardee
Rcds Contractors, Inc. MKE5GAFKJVC3
Ultimate Awardee
Not listed
NAICS Category
236220 - Commercial and Institutional Building Construction
PSC Category
Y1EZ - Construction Of Other Industrial Buildings
Set-Aside Type
Service-Disabled Veteran-Owned Small Business
Federal Contract Vehicle
Army CO SDVOSB Construction IDIQ 2012-2017
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
CHEY MTN AFB, CO 80914, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
5
Legislative Mandate
Davis Bacon Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Army CO SDVOSB Construction IDIQ 2012-2017
Master IDIQ
W9128F12D0039
Indefinite Delivery Contract
W9128F12D0039-0002
Delivery Order
Update #1
Update #2
-M PROJECT NO.: 400383----DESIGN/CONSTRUCT SOCNORTH/USSOCOM HANGAR 104 PETERSON AFB, CO
Posted 9/25/13
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Added: Mar 07, 2012 2:28 pm On or about 22 March 2012, this office will issue a Request for Proposal (RFP) for a wide range of design-build and construction services at sites in Colorado to include buildings, structures, and/or site work. This will be a Multiple Award Task Order Contract (MATOC) with up to five (5) Service-Disabled Veteran-Owned Small Business (SDVOSB) awards with a shared capacity of $49,000,000. The minimum guarantee amount for the 5 year performance period is $5,000. Work completed under this contract lies within NAICS Code 236220, Commercial and Institutional Building Construction. The small business size standard for this NAICS Code is $33.5M. The solicitation will close on or about 26 April 2012.Performance and payment bonds will be required on a task order basis.This solicitation is RESTRICTED TO SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS PARTICIPATION.As part of this solicitation, Task Order No. 0001 will be awarded to the Offeror deemed to be the best value. Task Order No. 0001 is 13TH CAB COMPLEX - LAND VEHICLE FUELING FACILITY, PN 77319 at Fort Carson, CO. A tentative site visit date has been scheduled for 5 April 2012. Provisions in the solicitation documents will provide detailed information 'meeting place, time, points of contact, and access requirements'.Task Order No. 0001 Description: (Approx. quantities) Construct a 24' X 13'-4" one story Fuels Office/Maintenance Building with Split-Faced CMU exterior walls and Standing Seam Metal Roof, Office/Maintenance Building includes plumbing, HVAC, and Electrical, 120 gallon electric water heater, emergency shower/eyewash, Pre-engineered open side type structures for canopies 'Truck offload, Truck fillstand, and Retail dispensing islands', four '4' 12,000 gallon aboveground fuel 'MOGAS, Diesel or Bio-Diesel, E-85 and JP-8' storage tanks, four '4' fuel dispensing islands with two '2' dispensers and two '2' nozzles per dispenser per island, four '4' Automatic Tank Gauge 'ATG' Systems, one Truck offload position for the four types of fuel, 250 LF new security fencing around perimeter of aboveground fuel storage tanks, parking barriers 'concrete filled steel pipe', 4200 CY concrete hardstand and pavement around fuel dispensing area, 1200 SY bituminous pavement, concrete spill containment basin, water utility service line, electrical power distribution, 2000 LF telephone and fiber optic cabling, 150 kVA pad-mounted transformer, diesel generator and switchgear, and area lighting. The estimated construction cost of Task Order No. 0001 is between $2,500,000 and $5,000,000. For Task Order No. 0001, the Contractor will be required to commence work within 10 days after notice to proceed. Performance and payment bonds will be required. Provisions will be included for liquidated damages in case of failure to complete the work in the time allowed. Bonding documents including the power of attorney shall bear an original signature by an officer of the surety.Offerors: Please be advised of on-line registration requirement in Central Contractor Registration 'CCR' database https://www.bpn.gov/ccr/ and directed solicitation provisions concerning electronic annual On-line Representations and Certifications 'ORCA' at https://orca.bpn.gov/. Representations and certifications are required to be updated annually as a minimum to keep information current, accurate and complete. The electronic annual representations and certifications are effective until one year from date of submission or update to ORCA.Obtaining Solicitation Documents: Solicitation documents will be posted to the web via Federal Business Opportunities 'https://www.fbo.gov/'. Find solicitation announcement in Fed Biz Opps https://www.fbo.gov/1. Search to locate the project (by entering the solicitation number) or use the advanced search feature offered. 2. By using the 'login' feature, it allows additional search features and allows you to keep your searches. Login might be required on some solicitations that are considered restricted.3. Once you have located your project, click on link to solicitation to view the project. Files may be downloaded from the column on the right side reading 'All Files' or from the 'Packages' tab.4. If you want other vendors, sub-contractors or contractors to contact you, click on the 'Interested Vendors' tab and then 'Add me to Interested Vendors' link at the bottom of the page. Questions regarding contractual matters should be made to, Contract Specialist, Ms. Denise Cramer at 402-995-2088. Telephone calls regarding Small Business matters should be made to Mr. Hubert Carter 402 995 2910. Telephone calls on technical questions should be made to, Project Manager, Jeffery Tessin at 402-995-2773 or Specification Engineer, Mr. Douglas Larsen at 402-995-2181. The Government intends to use Bidder Inquiry in ProjNet at:https://www.projnet.org/projnet/binKornHome/index.cfm for Technical inquiries and questions in accordance with the solicitation documents.
W9128F12R0024
Department of the Army Corps of Engineers Engineering District Omaha
Award Notice 1/1
3/7/12, 2:28 PM
5
1
2
3
4
Mod #
Description
ReasonForModification
Federal Obligation
Date
1P
CD-M CONSTRUCTION DIVISION - CONSTRUCTION CONTRACT MODIFICATION R00022, $32,120.09 NECESSITY FOR CHANGE DURING THE FINAL WALK OF THE PROJECT THE USER IDENTIFIED SEVERAL ITEMS THAT THEY REQUIRED TO MAKE THE FACILITY FUNCTIONAL. THE ITEMS WERE NOT KNOWN PRIOR TO TURNOVER AND COULD NOT HAVE BEEN ANTICIPATED. SEVERAL OF THE ELECTRICAL ITEMS WERE NOT KNOWN UNTIL THE USERS' COMMUNICATIONS PERSONNEL BEGAN INSTALLATION OF THE COMM EQUIPMENT. THE SECURITY ITEMS WERE NOT IDENTIFIED UNTIL THE USER DEVELOPED THEIR SECURITY PROCEDURES AND BEGAN UTILIZING THE SPACE. EVERY EFFORT WAS MADE PRIOR TO TURNOVER TO CAPTURE THE USER REQUIREMENTS. HOWEVER, UNTIL THE SPACE WAS FULLY TURNED OVER AND THE USER BEGAN MOVE-IN THE ITEMS INCLUDED IN THIS CHANGE WERE NOT ANTICIPATED. CONSTRUCT SOCNORTH/USSOCOM HANGAR 104
Close Out
$32.1k
6/18/15
1
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT ADMINISTRATIVE MODIFICATION TO CORRECT MODIFICATION R00021 ACRN. CONSTRUCT SOCNORTH/USSOCOM HANGAR 104
Other Administrative Action
$0
2/6/15
1N
CD-M CONSTRUCTION DIVISION CONSTRUCTION CONTRACT MODIFICATION R00021 $15,780.00 CONSTRUCT SOCNORTH/USSOCOM HANGAR 104 THE USER REQUIRES SHOWERS IN THIS AREA DUE TO THE POTENTIAL TO FUNCTION 24-HOURS A DAY.
Supplemental Agreement for work within scope
$15.8k
1/21/15
1M
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00016, $20,687.83 CONSTRUCT SOCNORTH/USSOCOM HANGAR 104 THE USER BROUGHT A THIRD PARTY ON BOARD TO INSTALL THEIR AUDIO VISUAL EQUIPMENT. THIS MODIFICATION PROVIDES DIRECTION FOR THE AUDIO VISUAL EQUIPMENT IN THE TWO ADDITIONAL CONFERENCE ROOMS. ADDITIONALLY, THE USER HAS IDENTIFIED ADDITIONAL TVS IN THE FACILITY WHICH REQUIRE BACKING AND FIBER TO SUPPORT. THE USER ALSO HAS A REQUIREMENT TO HAVE INTERNET PROVIDED TV WHILE THE RFP CURRENTLY REQUIRES COAX.
Supplemental Agreement for work within scope
$20.7k
1/14/15
1L
R10009, $160,556.73 CONSTRUCT SOCNORTH/USSOCOM HANGAR 104 1. THE USER HAS REFINED THEIR MISSION REQUIREMENTS. WHILE DOING THIS, THE USER DETERMINED THAT THE ORIGINAL REQUIREMENTS FOR THE UPS AND GENERATOR WERE NO LONGER VALID. IN ORDER TO ENSURE A FUNCTIONAL FACILITY FOR THE USER, THE UPS AND GENERATOR REQUIREMENT NEED TO BE REVISED. 2. THE USER REQUIRES A-B BUSSING TO BEST SUPPORT THEIR COMMUNICATIONS EQUIPMENT. THE USER BELIEVES THIS PROVIDES THE BEST LEVEL OF REDUNDANCY. 3. ADDITIONALLY, THE USER REQUIRES 208/220V CIRCUITS FOR A SPECIFIED NUMBER OF RACKS. THIS BEST SUPPORTS PROPOSED EQUIPMENT AND PROVIDE THE HIGHEST LEVEL OF FLEXIBILITY. 4. THE USER REQUIRED ADDITIONAL SHOWERS IN THE 300 AREA BATHROOMS TO PROVIDE ADEQUATE FACILITIES FOR THE EXPECTED OCCUPANCY. 5. THE USER COULD POTENTIALLY GOTO 24-HOUR OPERATIONS IN THE 400 AREA. BECAUSE OF THIS POSSIBILITY, THE USER REQUESTED LOCKABLE BATHROOMS IN THE AREA TO MINIMIZE TIME AWAY FROM MISSION CRITICAL ACTIVITIES. 6. THE USER REQUESTED SOME MINOR FINISH CHANGES TO MINIMIZE MAINTENANCE AND CUSTODIAL IN COMMON AREAS. 7. THE USER REQUESTED ADDITIONAL FLEXIBILITY IN THE COOLING OF SERVER ROOM 303 TO MINIMIZE SHORT-CIRCUITING OF OVERSIZED EQUIPMENT AND START-UP. 8. RE-NUMBERING OF THE FACILITY IS REQUIRED PER THE USER TO DISTINGUISH BETWEEN CAA AND NON-CAA AREA. 9. THE DOOR AND HARDWARE SCHEDULE HAS EVOLVED BASED ON THE USER BETTER DEFINING THE USE OF THE VARIOUS OFFICES. AS A RESULT THE DOOR AND HARDWARE REQUIREMENTS HAVE EVOLVED.
Supplemental Agreement for work within scope
$160.6k
1/13/15