Replace plumbing fixtures on base, whiteman AFB, MO

Ended Awarded Sep 28, 2011 Last action Oct 12, 2012

Indefinite Delivery Contract W912DQ09D4017
Delivery Order This award

Contract number: 0004
Awardee: Greenleaf Construction Co., Inc. UEI TNBFP7BU3PQ3
Awarding agency: ENDIST Kansas City US Army Corps of Engineers, Department of Defense
Obligated: $2,160,806

Award facts

Opportunity: W912DQ09R4013 Solicitation number

RECOVERY--Y--Indefinite Delivery/Indefinite Quantity (IDIQ) Small Business Set-Aside Multiple Award Task Order Contract (MATOC) for the Kansas City District, US Army Corps of Engineers, located at Whiteman Air Force Base, Missouri. Award Notice · Posted Feb 25, 2009
Contract value 59% obligated: $2,160,806.00 Current, with exercised options

$3,682,501.00 Potential, with all options
Completion date 100% complete: Feb 11, 2013 Current and potential, with all options
Funding agency: Air Combat Command Air Force, Department of Defense
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Y119 Construct/Other Admin & Svcs Bldgs
Set-aside: HUBZone
Competition: Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Whiteman AFB, MO 65305, USA
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Change Order 6 · Modification for making additional repairs due to the differing site conditions found in multiple buildings to contract for base award: replace plumbing…	$36,037	Oct 12, 2012
Change Order 5 · Change to delete toilet supports in bldg. 3200 to contract for base (YWHG100099): replace plumbing fixtures on base option(YWGH100089): repair ceiling…	-$19,246	Sep 19, 2012
Change Order 4 · Change to delete plumbing fixtures and add toilet supports in bldg 3200 to contract for base (YWHG100099): replace plumbing fixtures on base option(YWGH100089):…	$7,247	Jul 26, 2012
Change Order 3 · Change for add/delete plumbing fixtures to contract for base (YWHG100099): replace plumbing fixtures on base option(YWGH100089): repair ceiling insulation, bldg…	-$73,619	Jul 25, 2012
Change Order 2 · Change for add/delete plumbing fixtures for base (YWHG100099): replace plumbing fixtures on base option(YWGH100089): repair ceiling insulation, bldg 115…	-$53,786	May 1, 2012
Supplemental Agreement for work within scope 1 · Modification to extend the option for clin 0003.	$0	Mar 27, 2012
Original award	$2,264,173	Sep 28, 2011

Quick answers

Who was awarded contract 0004?

0004 was awarded to Greenleaf Construction Co., Inc. by ENDIST Kansas City (US Army Corps of Engineers) on September 28, 2011.

How much is contract 0004 worth?

The government has obligated $2,160,806 on 0004. Its potential value, with all options, is $3,682,501.

Which agency awarded contract 0004?

ENDIST Kansas City (US Army Corps of Engineers) awarded 0004, with funding from Air Combat Command (Air Force).

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W912DQ09D4017, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: HUBZone.

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