Providing design and construction services for the facility renovation of the following buildings located at mcconnell AFB, kansas:1128, 1169, 1220, and 1090.

Ended Awarded Last action

Contract number
0028
Awardee
Awarding agency
Obligated
$18,002,025

Award facts

Opportunity
Contract value 100% obligated
$18,002,025.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Mobility Command Air Force, Department of Defense
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Y1AZ Construction Of Other Administrative Facilities And Service Buildings
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
McConnell AFB, KS 67221, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 65 · Modification to delete soil contamination test reqmt. To contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090 at mcconnell AFB, kansas. -$1,687
Change Order 64 · Modification for add sidewalk extension-1090 site to contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090 at mcconnell AFB, kansas. $19,800
Change Order 63 · Modification to demo parking lot under 1090 parking lot to contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090 at mcconnell AFB, kansas. $28,291
Change Order 62 · Modification for demolish unforeseen debris under bldg 1090 to contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090 at mcconnell AFB,… $43,089
Change Order 61 · Modification to delete parking lot demo/add. Conc. Demo. To contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090 at mcconnell AFB,… $0
Change Order 60 · Modificaton for reconfigure sidewalks on 1090 site to contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090 at mcconnell AFB, kansas. -$31,150
Change Order 59 · Modification to delete concrete pavement demo and add demo/replace asphalt pavement to contract for FY12 facility renovations for buildings 1128, 1220, 1169,… $28,990
Change Order 58 · MOD is for the 1091 site, build a unistrut rack and furnish and install 100A, 120/240V, single phase main breaker, nema 12 panelboard. Contract for FY12… $1,235
Change Order 57 · MOD is to in 1169, provide and install 6 strand MM OM1 62.5 interlocking armored plenum rated optical fiber cable from TR-1 to TR-2 & TR-3. Contract for FY12… $4,322
Change Order 56 · Modification to add double doors to warehouse-1169 to contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090 at mcconnell AFB, kansas. $4,296
Change Order 55 · Modification for phase 2 mazzanine restrooms; and, phase 3 lights in building 1169 room 141 to contract for FY12 facility renovations for buildings 1128,… $82,468
Change Order 54 · MOD is to provide heavy duty pavement, 6 foot wide X approximately 40 foot long extension to the west of the existing paved area outside the O2 storage rooms.… $6,456
Change Order 53 · MOD is to change out the lights and heaters in bldg 1169. Contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090 at mcconnell AFB, kansas. $7,665
Change Order 52 · MOD is to provide and install exterior signage at bldg 1169. Contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090 at mcconnell AFB,… $2,681
Change Order 51 · MOD includes ladder changes to building 1169, door changes, and move wall in room 103. Contract for FY12 facility renovations for buildings 1128, 1220, 1169,… $11,349
Change Order 50 · MOD is to add the ceiling painting work of east wind of bldg 1169, new electric meter and water meter, exterior painting. Contract for FY12 facility renovations… $316,009
Change Order 49 · MOD is to delete sidewalks and reduce the wide of sidewalks. Contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090 at mcconnell AFB,… $0
Change Order 48 · MOD is to in building 1169, on the southwest corner of the envision retail delete the demolition of the masonry room under the mezzanine. Contract for FY12… $0
Change Order 47 · Change for add lighting in 1169 phase 2 BAY; and, misc changes in 1169 to contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090 at… $6,749
Change Order 46 · Change for add guard rail in 1169 phase 2 to contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090 at mcconnell AFB, kansas. $2,097
Change Order 45 · Change to delete siding/masonry veneer install to contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090 at mcconnell AFB, kansas. -$313,209
Change Order 44 · Change is to replace the existing weatherstripping to prevent water infiltration into the east BAY. Contract for FY12 facility renovations for buildings 1128,… $530
Change Order 43 · The change is to create two additional offices and delete the demolition of an existing masonry wall. Contract for FY12 facility renovations for buildings 1128,… $7,802
Change Order 42 · Change for add LAN to envision offices to contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090 at mcconnell AFB, kansas. $0
Change Order 41 · Change is remove asbestos panels and reassemble shelves. Contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090 at mcconnell AFB, kansas. $10,440
Change Order 40 · Change is on 1169 around the perimeter of the building under the brick veneer, change the 6" X 6" X 1/2" stainless steel angle required under modification… -$46,782
Change Order 39 · Change for provide safety plating/epoxy paint-grit to contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090 at mcconnell AFB, kansas. $14,885
Change Order 38 · Change for repair shop fan to contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090 at mcconnell AFB, kansas. $473
Change Order 37 · Change for weapons racks in 1220 vault to contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090 at mcconnell AFB, kansas. $47,748
Change Order 36 · Change for light fixtures at building 1090; install 3 gfci accordian gates; and, larger gate at building 1169 to contract for FY12 facility renovations for… $21,151
Change Order 35 · Change for building 1169 phase 3 envision alterations; add a/C to restrooms in warehouse/1169; add gfci cipher locks/elect for projection screen; and, salvage… $50,859
Change Order 34 · Change to add 2 duplex receptacles/3 LAN/1 phone to contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090 at mcconnell AFB, kansas. $2,106
Change Order 33 · Change to move downspout location to contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090 at mcconnell AFB, kansas. $603
Change Order 32 · Change for building 1128 site configuration; move 1128 hoist to south door; and, install new air compressor in building 1128 to contract for FY12 facility… -$18,386
Change Order 31 · Change is to delete the connector pavement to the south parking lot and connect the drmo drive straight into the new pavement being constructed west of building… $2,644
Change Order 30 · Change is to provide various revisions to the interior mezzazine area of bldg B1169. Contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090… $14,204
Change Order 29 · Change for rough in LAN for building 1169 wireless to contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090 at mcconnell AFB, kansas. $15,122
Change Order 28 · Change to provide rough in electrical work at building 1220 to contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090 at mcconnell AFB,… $7,640
Change Order 27 · Change for chair rail and replace light fixtures to contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090 at mcconnell AFB, kansas. $3,914
Change Order 26 · Change for vault ramp/air dampers/EXT. Signage to contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090 at mcconnell AFB, kansas. $7,303
Change Order 25 · Change for additional LAN/data/ power in 109, B1220; outlets and flooring in 1220; and, meters to contract for FY12 facility renovations for buildings 1128,… $19,864
Change Order 24 · Change is to reconfigure the various site features as shown on attached revised sheet AS102 to provide adequate drainage away from building 1220. Contract for… $0
Change Order 23 · Change is to replace the waterproofing with bentonite waterproofing to repair B1169. Contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090… $3,375
Change Order 22 · Change is to demolish concrete before placing sidewalk, provide plenum rated insulation, and insulation on 19 feet of ductwork. Contract for FY12 facility… $3,960
Change Order 21 · Change for fire rated wall above ceiling; change painting in building 1220; and building 1220 air plenum changes to contract for FY12 facility renovations for… -$1,839
Change Order 20 · Change for TV mounts and hdmi jacks/cables in building 1220 and power/comm/grounding on taclane-room 109 to contract for FY12 facility renovations for buildings… $8,997
Change Order 19 · Change for structural analysis of bearing wall; vacuum pump/walk in freezer; and, add double doors to contract for FY12 facility renovations for buildings 1128,… $63,760
Change Order 18 · Change to replace aluminum siding W/ steel siding to contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090 at mcconnell AFB, kansas. $59,659
Change Order 17 · Change for provide fire suppression and circuit for stove; and, upsize gas lines feeding unit heaters to contract for FY12 facility renovations for buildings… $8,619
Change Order 16 · Change to replace fire alarm (FA) panel-building 1220 to contract for FY12 facility renovations for buildings 1128, 1220, 1169, 1090 at mcconnell AFB, kansas. $69,667
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Quick answers

Who was awarded contract 0028?

0028 was awarded to A&H / Lakeshore JV, LLC by ENDIST Kansas City (US Army Corps of Engineers) on July 19, 2012.

How much is contract 0028 worth?

The government has obligated $18,002,025 on 0028.

Which agency awarded contract 0028?

ENDIST Kansas City (US Army Corps of Engineers) awarded 0028, with funding from Air Mobility Command (Air Force).

Is contract 0028 an order under another contract?

Yes. 0028 is a delivery order under W912DQ09D4001, an indefinite delivery contract.

Was contract 0028 competed?

The extent of competition for 0028 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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