Ddoo - heating decentralization and energy upgrades

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$16,387,768

Award facts

Opportunity
Contract value 100% obligated
$16,387,768.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z1AZ Maintenance Of Other Administrative Facilities And Service Buildings
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 15 offers Two Step
Pricing
Firm Fixed Price
Place of performance
Tinker Air Force Base, Oklahoma City, OK, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 3H · LAN drop power B11/412 & REV fence B16 $9,600
Change Order 3G $24,300
Change Order 3F $12,500
Change Order 3D $5,800
Change Order 3E · Ddoo - 00416 design and construction $1,500
Change Order 2 · 00416 design and construction $643,568
Other Administrative Action 3C $18,900
Other Administrative Action 3B $6,400
Other Administrative Action 3A $1,600
Other Administrative Action 2Z $15,200
Other Administrative Action 2Y $68,300
Other Administrative Action 2X $120,500
Change Order 2L $72,900
Change Order 2S $25,400
Change Order 2U $13,400
Change Order 2E $5,700
Change Order 2G $5,100
Change Order 2F $8,100
Change Order 2C $21,300
Change Order 2W $7,400
Change Order 2K $88,400
Change Order 2V $33,300
Change Order 2R $3,800
Change Order 2Q $455,900
Change Order 2M $239,100
Change Order 2H $3,200
Change Order 2J $2,000
Change Order 2P $3,200
Change Order 2T $17,400
Change Order 2D $10,600
Change Order 2N $34,100
Change Order 1T $69,600
Change Order 1V $70,000
Change Order 1W $138,200
Change Order 2A $28,400
Change Order 2B $129,900
Change Order 1Y $152,300
Change Order 1U $10,600
Change Order 1Z $75,600
Change Order 1X $40,500
Change Order 1S $10,600
Change Order 1Q $10,600
Change Order 1R $7,200
Change Order 1P $149,900
Change Order 1N $89,800
Change Order 1M $72,600
Change Order 1L $3,000
Other Administrative Action 1K $13,700
Change Order 1J $0
Other Administrative Action 1H · Ddoo - 00416 design and construction $41,300
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Quick answers

Who was awarded contract 0002?

0002 was awarded to Doyon Project Services, LLC by ENDIST Tulsa (US Army Corps of Engineers) on February 28, 2013.

How much is contract 0002 worth?

The government has obligated $16,387,768 on 0002.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W912BV10D2025, an indefinite delivery contract, on Army 8a Construction IDIQ 2010-2015.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition after exclusion of sources. The government received 15 offers. It was set aside: Competitive 8(a).

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