Renovation project of netcom bldg 2310

Ended Awarded Last action

Contract number
W912DR19F0649
Awardee
Awarding agency
Obligated
$30,688,004

Award facts

Opportunity
Contract value 100% obligated
$30,688,004.07 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Belvoir, VA 22060, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00006 · To incorporate change am (extension to the period of performance) into bldg. 2310, netcom, fort belvoir, VA. $0
Supplemental Agreement for work within scope A00005 · To incorporate change AL (roof drains unforeseen conditions)into bldg. 2310, netcom, fort belvoir, VA. $8,799
Supplemental Agreement for work within scope A00004 · XML - netcom, bldg. 2310 - change AK refurbishment of existing breakers $44,898
Supplemental Agreement for work within scope P00006 · Change AJ to remove temporary chillers and connect new chillers. $398,904
Change Order P00005 · Netcom 2310. Impact of suspension of work. $2,984,282
Supplemental Agreement for work within scope A00003 · XML - change AI door 107 unforeseen conditions $49,898
Supplemental Agreement for work within scope A00002 · XML - change AH: base o & m contractor maintenance support $121,551
Change Order P00004 · B2310 netcom building repair -$2,251,254
Change Order P00003 · Priced clin for line item 0002 - DE-scope of generators -$3,591,243
Supplemental Agreement for work within scope P00002 · Priced clin for line item 0002 $2,774,358
Supplemental Agreement for work within scope A00001 · To incorporate change AA ( generator switchgear capacity increase) into renovation project of netcom bldg. 2310, fort belvoir, VA $158,811
Other Administrative Action P00001 · Base task - design - DE-obligation of funds due to LOA error and return funds with corrected LOA $0
Original award $29,989,000
Show all 13

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order contract awarded to Grunley Construction Co., Inc. by the U.S. Army Corps of Engineers (USACE) Baltimore District for the renovation of the NETCOM Building 2310 at Fort Belvoir, Virginia. The contract has a ceiling value of $30,688,004.07 and a completion date of May 31, 2024. It was issued under the USACE Baltimore Construction Multiple Award Task Order Contract (MATOC) 2017-2022, a $499 million multiple-award contract that provides design-build and design-bid-build construction services across the region. This contract award did not utilize any set-aside designations, indicating it was competed on an unrestricted basis. Grunley Construction Co., Inc. is a full-service construction firm specializing in complex design-build, renovation, and new construction projects for federal government agencies, and has been awarded over $1.3 billion in prime federal contracts to date.

Quick answers

Who was awarded contract W912DR19F0649?

W912DR19F0649 was awarded to Grunley Construction Co., Inc. by ENDIST Baltimore (US Army Corps of Engineers) on September 26, 2019.

How much is contract W912DR19F0649 worth?

The government has obligated $30,688,004 on W912DR19F0649.

Is contract W912DR19F0649 an order under another contract?

Yes. W912DR19F0649 is a delivery order under W912DR17D0002, an indefinite delivery contract, on USACE Baltimore Construction MATOC 2017-2022.

Was contract W912DR19F0649 competed?

The extent of competition for W912DR19F0649 was full and open competition. The government received 2 offers.

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