FT. Benning roof repairs bldg 399

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$6,610,024

Award facts

Opportunity
  • W912HN09R0051 Solicitation number
Contract value 100% obligated
$6,610,023.74 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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Columbus, GA 31901, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1M · Design of bldg 399 mission clay -contract for bldg. 399 roof renovation, fort benning, GA at fort benning, GA. Reference no. R00012 BA008 REA - final quantity… $173,747
Supplemental Agreement for work within scope 1K $287,500
Change Order 1L $104,166
Supplemental Agreement for work within scope 1H $447,763
Supplemental Agreement for work within scope 1J · Lead, asbestos, and biohazard abatement contract for bldg. 399 roof renovation, fort benning, GA at fort benning, GA. Reference no. R00009 BA005 tower 9… $155,000
Supplemental Agreement for work within scope 1G · Contract for bldg 399 roof renovation, FT. Benning, GA reference no. R00006 BA001 remove electrical scope of work $0
Supplemental Agreement for work within scope 1E · Contract for bldg 399 roof renovation at fort benning, GA. Reference no. R00006 BA001 remove electrical scope of work $0
Supplemental Agreement for work within scope 1F · Contract for bldg 399 roof renovation, fort benning, GA reference R00007 BA004 lintel repair - prep and pain lintels $30,823
Supplemental Agreement for work within scope 1D · Contract for bldg. 399 roof renovation at fort benning, GA. Reference no. R00005 BO006 asbestos abatement - roof towers 4-8 $347,366
Change Order 2 · BO004 asbestos abatement - roof $560,932
Change Order 1 · Bldg 399 FT. Benning roof repairs; modification issued to correct clin 0005 to LF no add'l charge to GOV't, and to updated POP 27OCT15 to 22MAY17. $0
Supplemental Agreement for work within scope 1C · Bldg 399 roof renovation $307,923
Supplemental Agreement for work within scope 1B $150,000
Supplemental Agreement for work within scope 1A · Removal, inspection and correct - $4,438
Original award $4,040,366
Show all 15

About this award

Written by GovTribe AI ·

This is a firm fixed price delivery order awarded by the U.S. Army Corps of Engineers, Savannah District to Copper Construction Company, Inc., a woman-owned small business, for roof repairs to Building 399 at Fort Benning, Georgia. The contract has a ceiling value of $6,610,023.74 and a completion date of August 22, 2018. The award was not set aside for a specific business size or type. As a prime contractor, Copper Construction Company has been awarded over $52 million in federal contracts from various agencies, including the Department of the Army Corps of Engineers and Department of Veterans Affairs, for general construction, repair, and renovation services for federal buildings and facilities.

Quick answers

Who was awarded contract 0001?

0001 was awarded to Copper Construction Company, Inc. by ENDIST Savannah (US Army Corps of Engineers) on September 4, 2015.

How much is contract 0001 worth?

The government has obligated $6,610,024 on 0001.

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W912HN10D0050, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition after exclusion of sources.

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