Design build - DIA parking garage rehab

Ended Awarded Last action

Contract number
W912DR18F0707
Awardee
Awarding agency
Obligated
$22,088,467

Award facts

Opportunity
Contract value 100% obligated
$22,088,467.42 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20001, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order A00024 · AO interior dewatering design & constructio the contractor shall provide all labor, material, equipment, design, and supervision necessary to address the… $267,676
Change Order A00023 · BI west ramp footers provide additional labor and materials necessary to install the OWS-2 slab under the west ramp in accordance with the designer of… $16,315
Change Order A00022 · AJ existing underground storm infrastructur the contractor shall provide all labor, material, equipment, and supervision necessary to install two new… $391,686
Change Order A00021 · BH additional striping and arrows provide all design, labor, materials, and equipment to provide additional pavement markings within the parking garage per… $4,205
Change Order A00020 · BG exterior dewatering system - e & w ramps provide all design, labor, materials, and equipment to create an exterior water drainage system to serve the east… $122,282
Change Order A00019 · Provide all design, labor, materials, and equipment to replace the corroded steel beam at the level 2 garage entrance with a new concrete beam. This work… $22,588
Change Order A00018 · The contractor shall provide all labor, material, equipment, and supervision necessary to demolish ramp concrete ledge extending 6 to 8 inches out of the… $95,023
Change Order A00017 · Provide all design, labor, materials, and equipment to provide the following: a. Replace the existing fire warning devices, strobes, and pull stations b.… $15,000
Change Order A00016 · Provide all labor, materials, and equipment to demolish the existing bus stop at level 3, and replace IT with one similar to the south entrance bus stop. The… $14,915
Change Order A00015 · AW asphalt & curbs at entrances & exits item 1. Provide all design, labor, materials, and equipment to restore the entrances and exits on all three parking… $129,321
Change Order A00014 · Provide all design, labor, materials, and equipment to replace the 84 existing stair tread covers in the stair tower with new high visibility stair tread… $19,887
Change Order A00013 · AU yellow striping on 2ND and 3RD decks provide all labor, materials, equipment, and supervision necessary to perform the following: a. Repaint the white… $22,600
Change Order A00012 · AQ core drilling retaining wall provide all labor, materials, and equipment to drill a core through the reinforced concrete base of the retaining wall shown… $18,985
Change Order A00011 · AP repl existing sanitary line at BIO pond. Provide all labor, materials, equipment, and design to replace the existing terracotta sanitary line that runs… $8,945
Change Order A00010 · An delete future concrete pad site the contractor shall delete the "future pad site", identified on drawing c-3 (the SWM preliminary drawing) for the stormwater… -$190,143
Change Order A00009 · The contractor shall provide all labor, material, equipment, and supervision necessary to abate the approximately 1,770 LF of lead paint discovered at the 1ST… $27,662
Change Order A00008 · Contract for DIA parking garage rehab. Reference no. R00010. Change AK bram girder & column change time impact. Contract amount increased by $188,652.09.… $188,625
Change Order A00007 · Contract for DIA parking garage rehab. Reference no. R00009. Change AI steel beam replacement and coating. Contract amount increased by $22,925.00. No… $22,925
Change Order A00006 · Contract for DIA parking garage rehab. Reference no. R00008. Change AH steel beam repair. Contract amount increased by $56,187.00. No schedule change. RMS… $56,187
Change Order A00004 · Contract for DIA parking garage rehab. Reference no. R00005. Change AF steel beam replacement. Contract amount increased by $347,490.00. No schedule change. RMS… $347,490
Change Order A00005 · Contract for DIA parking garage rehab. Reference no. R00005. Change AG girder and column replacement. Contract amount increased by $178,850.00. No schedule… $178,850
Change Order A00003 · Contract for DIA parking garage rehab. Reference no. R00005. Change ad removal of t MOD furniture. Contract amount increased by $164,405.00. No schedule change.… $164,405
Other Administrative Action A00002 · Contract for DIA parking garage rehab. Reference no. R00004. Change AE t-MOD demo start date. No contract amount increase. Performance period extended by 30… $0
Change Order A00001 · Contract for DIA parking garage rehab. Reference no. R00003. Change AC deletion of phasing requirement. Contract amount decreased by $394,175.00. No schedule… $0
Change Order P00004 $1,933,038
Change Order P00003 $250,000
Exercise an Option P00002 $4,395,000
Other Administrative Action P00001 $0
Original award $13,565,000
Show all 29

About this award

Written by GovTribe AI ·

The U.S. Army Corps of Engineers Engineering District Baltimore awarded a $22,088,467.42 firm fixed price delivery order to Grunley Construction Co., Inc. under the USACE Baltimore Construction MATOC 2017-2022. This order is for the design-build renovation of the DIA parking garage in Washington, D.C. Grunley Construction will leverage subcontractors to complete mechanical, concrete, metal fabrication, electrical, plumbing, abatement, carpentry, masonry, painting and other services. No set-aside designation was used for this award issued to the full service construction firm Grunley Construction. The company has over $1.3 billion in federal contracts since 2002, primarily from agencies such as the Army Corps of Engineers, for critical infrastructure projects including major facility renovations and repairs.

Quick answers

Who was awarded contract W912DR18F0707?

W912DR18F0707 was awarded to Grunley Construction Co., Inc. by ENDIST Baltimore (US Army Corps of Engineers) on September 28, 2018.

How much is contract W912DR18F0707 worth?

The government has obligated $22,088,467 on W912DR18F0707.

Is contract W912DR18F0707 an order under another contract?

Yes. W912DR18F0707 is a delivery order under W912DR17D0002, an indefinite delivery contract, on USACE Baltimore Construction MATOC 2017-2022.

Was contract W912DR18F0707 competed?

The extent of competition for W912DR18F0707 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login