Camp scorpion SOF training facility

Ended Awarded Last action

Contract number
DM01
Awardee
Awarding agency
Obligated
$32,269,437

Award facts

Contract value 87% obligated
  • $32,269,436.59 Current, with exercised options
  • $37,067,127.59 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Y1JZ Construction Of Miscellaneous Buildings
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Afghanistan

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 9 · Construction of camp scorpion, kabul, afghanistan - reconciliation and settlement of defense base insurance. $120,418
Funding Only Action 8 · Deobligate cancelling FY18 funds; REA requiring additional funds will be requested in FY19. -$10,884
Other Administrative Action 7 · Transfer CO/ACO authority from TAA to TAM $0
Other Administrative Action 1N · (KB001 - DBA insurance refund from rutherfoord) -$36,258
Other Administrative Action 1M · KN019 - DBA insurance refund from rutherfoord -$5,366
Supplemental Agreement for work within scope 1L · KN018 - descope hesco wall & obstacle course REV. $0
Supplemental Agreement for work within scope 1K · KN017 - request for equitable adjustment-delays (84 calendar days) $412,000
Supplemental Agreement for work within scope 1J · KN016 CFM water heaters $54,588
Supplemental Agreement for work within scope 1H · KN015 foundation redesign $14,348
Supplemental Agreement for work within scope 1G · KN014 - geophysical logging $8,000
Supplemental Agreement for work within scope 1F · KN013 - GFM steel pick up, water heaters $6,995
Supplemental Agreement for work within scope 6 · Site adapt facilities - MOD KN011 GFM, CFM GEN, trans, MV cables $2,280,000
Supplemental Agreement for work within scope 1E · KN012 - GFM steel pick up $45,469
Other Administrative Action 5 · Current contract completion date correction $0
Change Order 1D · KN008 water well install $495,000 $495,000
Change Order 4 · KN004 - water storage requirements $585,000
Change Order 1C · KN007 - REA - fuel system upgrade $127,730
Change Order 1B · KN006 contractor furnished rebar $93,538.46 $93,538
Change Order 1A · KN005 - delete demo of bldgs #3, #4 & inst conc $13,986
Other Administrative Action 3 $0
Other Administrative Action 2 · Afghan national army (ANA) 12-C018, camp scorpion SOF training facility, kabul, afghanistan $0
Other Administrative Action 1 · Camp scorpion SOF training facility modification to transfer procuring contracting officer (PCO) authority to the U.S. Army corps of enineers afghanistan… $0
Original award $28,064,872
Show all 23

Quick answers

Who was awarded contract DM01?

DM01 was awarded to Contrack Watts Inc. by ENDIST Middle East (US Army Corps of Engineers) on December 21, 2012.

How much is contract DM01 worth?

The government has obligated $32,269,437 on DM01. Its potential value, with all options, is $37,067,128.

Is contract DM01 an order under another contract?

Yes. DM01 is a delivery order under W912ER11D0009, an indefinite delivery contract, on Army CENTCOM Construction IDIQ 2011-2016.

Was contract DM01 competed?

The extent of competition for DM01 was full and open competition. The government received 2 offers.

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