Design bid build building in flight interceptor communication system data complex fort drum new york

Ended Awarded Last action

Contract number
0007
Awardee
Awarding agency
Obligated
$15,878,762

Award facts

Opportunity
Contract value 100% obligated
$15,878,762.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Drum, NY 13602, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 4G · Reference no. R00080 FD092 security system software change $83,274
Change Order 4F · R00079 - FD093 extend maintenance & services for ESS $78,706
Other Administrative Action 4E · A. Scope of work FD091 change funding source for MOD 3V revise funding source of previously executed contract modification 3V, FD083 relocate linx VIP panel,… $0
Change Order 4D · Reference no. R00077 FD090 relocate security wiring $1,815
Change Order 4C · Reference no. R00076 FD089 relocate CDX-10 locks $26,281
Change Order 4B · Reference no. R00075 FD086 redundant pumps for snow melt system $41,380
Change Order 4A · Reference no. R00074 FD067 reconstruct gas service risers $9,000
Change Order 3Z · Reference no. R00073 FD085 support during iess CVT $9,300
Change Order 3Y · Reference no. R00072 FD073 misc. Site work changes $32,252
Change Order 3X · Reference no. R00071 FD061 HVAC system RFA's $3,445
Change Order 3W · Reference no. R00070 FD070 duct heaters a & b, part III, final $39,882
Change Order 3V · Reference no. R00069 FD083 relocate linx VIP panel $11,018
Change Order 3U · Reference no. R00068 FD052 forklift and dumpster $18,924
Change Order 3T · Reference no. R00067 FD055 fire sprinkler pipe relocationthe $2,186
Change Order 3S · Reference no. R00066 FD081 100TH BDE additional ESS changes $75,022
Change Order 3R · Reference no. R00065 FD080 electronic security system changes $71,072
Change Order 3Q · Reference no. R00064 FD079, time delay relay for UPS $2,982
Change Order 3P · Reference no. R00063 FD064 conduit at 911 center $27,050
Change Order 3N · Reference no. R00062 FD072 MDA safety issues $3,928
Change Order 3M · Reference no. R00061 FD075 supplemental commissioning $41,964
Change Order 1 · All work required to construct the snow melting system $518,580
Change Order 3L · Reference no. R00059 FD074 phase loss relay at gates $2,971
Supplemental Agreement for work within scope 3K · Scope of work: FD068, 3J provide all labor, materials and equipment necessary to install phase loss relays and perform functional testing for each ECU as… $21,996
Supplemental Agreement for work within scope 3J · FD056 provide all labor, materials, and equipment necessary to effect the following changes to the desiccant dehumidifier DD-6141001 system at the IDT facility:… $13,362
Supplemental Agreement for work within scope 3H · 3H, FD038 provide all labor, materials, and equipment to perform the following additional work. A. Provide venting for the two (2) gas unit heaters and the… $16,836
Supplemental Agreement for work within scope 3G · FD065, 3G, R00055 scope of work: 1. Relocate EPO switch from outside entrance of the IDT building to the lower radome room 109 as shown on the attached sketch… $4,767
Change Order 3F · Reference no. R00054 FD045 security system training $147,359
Change Order 3E · Reference no. R00053 FD062 emergency power off system $14,045
Change Order 3D · Reference no. R00052 FD047 exterior building numbers $11,550
Change Order 3B · FD066, duct heaters a & b, part i, NTP - R00050 $11,000
Change Order 3C · FD069 duct heaters a & b, part II, NTP (R00051) $9,000
Change Order 3A · Reference no. R00049 FD053 security system changes $19,682
Change Order 2Z · Reference no. R00048 FD057 isfac humidification change $52,345
Change Order 2Y · Reference no. R00047 FD059 electrical circuit for drsn equipment $1,080
Change Order 2X · R00046 FD058 additional neutral conductors $3,092
Change Order 2W · Reference no. R00045 FD054 fire extinguishers $2,563
Change Order 2V · Reference no. R00044 FD050 scms switches $111,235
Change Order 2U · Reference no. R00043 FD043 911 center changes $23,906
Change Order 2T · Reference no. R00042 FD049 HVAC control and power changes $22,764
Change Order 2S · Reference no. R00041 FD019 enrollment center $69,974
Change Order 2R · Reference no. R00040 FD046 change media converters - IDT $11,011
Change Order 2Q · Reference no. R00039 FD039 add communication conduit RM. 106 $9,125
Change Order 2P · Reference no. R00038 FD048 isfac furniture outlets $1,694
Change Order 2N · Reference no. R00037 FD044 temporary cover at radome $4,190
Change Order 2M · Reference no. R00036 FD040 connect isfac fire alarm to IDT $50,910
Change Order 2L · Reference no. R00035 FD033 EPO cabinet and relay $2,011
Change Order 2K · FD029 additional surge protection $41,354
Change Order 2J · Reference no. R00033 FD041 add surge suppression security shelter $2,183
Change Order 2H · Reference no. R00032 FD042 add RF filters to cabinet he-6161006 $17,149
Change Order 2G · FD030 security culvert at fence (R00031) $10,670
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About this award

Written by GovTribe AI ·

This is a $15,878,762.00 firm fixed-price delivery order contract awarded to Black Horse Group LLC, a HUBZone certified small business, by the U.S. Army Corps of Engineers to design and build a building for the Flight Interceptor Communication System Data Complex at Fort Drum, New York. The contract has an ultimate completion date of February 3, 2017. Black Horse Group LLC is an experienced federal contractor, holding multiple small business certifications including HUBZone, 8(a), EDWOSB, and Veteran-Owned. The company has received numerous contract awards from the Department of the Army for construction, repair, and infrastructure projects at military installations.

Quick answers

Who was awarded contract 0007?

0007 was awarded to Black Horse Group LLC by ENDIST New York (US Army Corps of Engineers) on June 6, 2013.

How much is contract 0007 worth?

The government has obligated $15,878,762 on 0007.

Is contract 0007 an order under another contract?

Yes. 0007 is a delivery order under W912DS09D0004, an indefinite delivery contract.

Was contract 0007 competed?

The extent of competition for 0007 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: HUBZone.

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