Iccb task 1 south campus construction

Ended Awarded Last action

Contract number
W912DR18F0418
Awardee
Awarding agency
Obligated
$23,256,806

Award facts

Opportunity
Contract value 100% obligated
$23,256,806.07 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Two Step
Pricing
Firm Fixed Price
Place of performance
Bethesda, MD 20816, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order A00044 · Cont for iccb master site const PH 2. REF no. R00047. By REA time EXT MDE permit. Cont AMT increased by $71,073.00. Per PD extended by 92 CAL days. RMS hard… $71,073
Change Order A00041 · Retaining wall design revisions the contractor shall provide all labor, materials, equipment, and supervision necessary to incorporate the attached design… $397,476
Change Order A00043 · REA general conditions for CHG BU this REA proposal reflects 112 working days representing the 165 calendar days between activity frbu- 2710 install bench pad -… $205,231
Change Order A00042 · Delcarlia water line DSC conflict in accordance with the RFI 0293 response, the contractor shall provide all equipment, material, labor, and supervision to… $48,542
Change Order A00040 $54,452
Change Order A00039 $3,436
Change Order A00038 $120,540
Change Order A00037 $317,466
Change Order A00036 $40,090
Change Order A00035 $8,670
Change Order A00034 $14,632
Change Order A00033 · Iccb task 1 south campus construction contract for iccb master site construction PH 2. Reference no. R00034 BN perimeter site lighting cntrol $31,023
Definitize Change Order P00008 · Iccb task 1 south campus construction- definitize change order BK, roads, walls, and meters $716,262
Change Order A00032 $34,146
Change Order A00031 $39,906
Change Order A00030 · Iccb task 1 south campus construction contract for iccb master site construction PH 2. Reference no. R00032 BM scissor lift design changes $5,882
Change Order P00007 $2,000,000
Change Order A00029 $149,779
Change Order A00028 $12,013
Change Order A00027 · Iccb task 1 south campus construction contract for iccb master site construction PH. 2. Reference no. R00026 AZ sign knee wall/barrier PWR feed $64,763
Other Administrative Action P00006 · Iccb master site construction PH2 $0
Other Administrative Action P00005 · Iccb construction $0
Change Order A00026 $1,281
Change Order A00025 $18,244
Change Order A00024 $18,987
Change Order A00023 $8,794
Change Order A00022 $64,642
Change Order A00021 $13,794
Change Order P00004 $31,569
Change Order A00020 $35,022
Change Order A00019 $21,047
Change Order A00018 $836
Change Order A00015 $7,268
Change Order A00014 · Iccb task 1 south campus construction contract for iccb master site construction PH. 2. Reference no. R00013 as final tank cleaning $5,994
Change Order P00003 · Iccb master site construction, phase 2 $2,570,481
Change Order A00013 $66,214
Change Order A00010 $54,693
Change Order A00009 $31,189
Change Order A00008 $4,401
Change Order A00007 $17,137
Change Order A00006 $83,342
Change Order A00005 $4,129
Change Order A00004 $4,474
Change Order P00002 $0
Change Order A00003 $45,223
Change Order A00002 $0
Change Order A00001 · Iccb task 1 south campus construction contract for iccb master site construction PH 2. Reference no. R00001 AA additional asbestos removal in EH $5,823
Change Order P00001 $9,377
Original award $15,797,463
Show all 49

About this award

This is a federal contract award to The Whiting-Turner Contracting Company, a large construction management and general contracting firm, by the U.S. Army Corps of Engineers (USACE) for the ICCB TASK 1 SOUTH CAMPUS CONSTRUCTION project. The contract is a firm-fixed-price delivery order with a ceiling value of $23,256,806.07 and a completion date of November 16, 2024. The contract does not have a set-aside designation. Whiting-Turner is an experienced federal contractor, having been awarded numerous prime contracts and indefinite delivery vehicles (IDVs) across various government agencies for a wide range of construction and renovation projects, including work for the U.S. Coast Guard, U.S. Navy, U.S. Marine Corps, General Services Administration, and National Institutes of Health.

Quick answers

Who was awarded contract W912DR18F0418?

W912DR18F0418 was awarded to The Whiting-Turner Contracting Company by ENDIST Baltimore (US Army Corps of Engineers) on July 9, 2018.

How much is contract W912DR18F0418 worth?

The government has obligated $23,256,806 on W912DR18F0418.

Is contract W912DR18F0418 an order under another contract?

Yes. W912DR18F0418 is a delivery order under W912DR12D0021, an indefinite delivery contract.

Was contract W912DR18F0418 competed?

The extent of competition for W912DR18F0418 was full and open competition.

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