Boiler replacement, FT. Detrick

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$671,363

Award facts

Contract value 100% obligated
$671,363.25 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 after exclusion of sources Two Step
Pricing
Firm Fixed Price
Place of performance
Frederick, MD 21702, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1E · To incorporate change ad-2 - repair/replace HW/CW valves into the building 1435 boiler replacement project at fort detrick, frederick, maryland. $10,269
Change Order 1D · To incorporate change ad-1 - repair/replace HW/CW valves into the building 1435 boiler replacement project at fort detrick, frederick, maryland. $45,878
Supplemental Agreement for work within scope 1C · To incorporate change AC - stand alone computer for BAS into the building 1435 boiler replacement project at fort detrick, frederick, maryland. $108,807
Supplemental Agreement for work within scope 1B · (to incorporate change AB - engineering changes to hot water system into the building 1435 boiler replacement project at fort detrick, frederick, maryland.) -$136,780
Supplemental Agreement for work within scope 1A · (to incorporate change AA - commissioning and tab into the building 1435 boiler replacement project at fort detrick, frederick, maryland.) $17,500
Supplemental Agreement for work within scope 3 $0
Other Administrative Action 2 · Correct line item pricing variable-frequency drives for the air handling unit and chilled water pump, building 1435, fort detrick, MD -$0
Exercise an Option 1 $338,249
Original award $287,441

About this award

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to Portico Services, LLC, a minority-owned small disadvantaged business, for a boiler replacement project at Fort Detrick in Maryland. The contract has a ceiling value of $671,363.25 and an ultimate completion date of June 12, 2018. The contract was awarded on September 29, 2016 and does not have a set-aside designation. Portico Services is the prime contractor, and there is no information provided about major subcontractors. The Department of Defense is the funding agency for this project, which supports the infrastructure and facilities management needs at Fort Detrick.

Quick answers

Who was awarded contract 0004?

0004 was awarded to Portico Services, LLC by ENDIST Baltimore (US Army Corps of Engineers) on September 29, 2016.

How much is contract 0004 worth?

The government has obligated $671,363 on 0004.

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W912DR15D0034, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition after exclusion of sources.

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