Clin 0001: base, repair building 839

Ended Awarded Last action

Contract number
W912HN19F4073
Awardee
Awarding agency
Obligated
$4,816,816

Award facts

Opportunity
Contract value 100% obligated
$4,816,816.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Two Step
Pricing
Firm Fixed Price
Place of performance
GILLEM ENCLAVE, GA 30297, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order A00011 · KTR shall furnish all labor, equipment, materials, etc to modify existing MNS panel located in room #130 and replace the newly installed led-type text signs… $17,245
Change Order A00010 · RA012 - revise the period of performance (POP) to address the days of non-scheduled activity (donsa) per the occupant-provided memorandums for military… $0
Supplemental Agreement for work within scope A00009 · RA013 phase 5 HVAC changes $5,744
Supplemental Agreement for work within scope A00008 · RA011 phase 4 HVAC revisions $10,424
Supplemental Agreement for work within scope A00007 · RA010 phase 4 above ceiling obstructions $11,125
Supplemental Agreement for work within scope A00006 · RA0002 replace fiber optic cable RA009 phase 3 duct layout changes $27,616
Change Order A00005 · RA008 phase 5 & 6 mechanical scaling discrepancy $74,440
Supplemental Agreement for work within scope A00004 · RA007 phase 4 mechanical discrepancies $126,735
Change Order A00002 · RA002 covid-19 time extension $0
Supplemental Agreement for work within scope A00003 · RA003 RA005 & RA006 $216,380
Supplemental Agreement for work within scope A00001 · RA001 misc. Changes $30,107
Other Administrative Action P00001 · NTP modification $0
Original award $4,297,000
Show all 13

About this award

This is a Firm Fixed Price Delivery Order contract awarded by the U.S. Army Corps of Engineers Engineering District Savannah to Bristol General Contractors, LLC for the repair of Building 839 at Fort Gillem, Georgia. The potential contract value is $4,816,816.00. There is no set-aside designation for this contract.

As the prime contractor, Bristol General Contractors, LLC is an Alaska Native Corporation-owned construction firm that provides design, engineering, and construction services for federal infrastructure projects. Major subcontractors include Blackhawk Construction Services, L.L.C. for architectural finishes and related services, Ecxteam LLC for HVAC systems testing and balancing, Irvine Access Floors, Inc. for access flooring, Randy Henry Contracting Inc. for HVAC and plumbing, ACE Consulting Company LLC for project engineering and safety support, and Rentz Communications Inc. for electrical and fire alarm work. This contract is likely part of the Army Corps of Engineers' broader facility maintenance and repair efforts at military installations.

Quick answers

Who was awarded contract W912HN19F4073?

W912HN19F4073 was awarded to Bristol General Contractors, LLC by ENDIST Savannah (US Army Corps of Engineers) on September 30, 2019.

How much is contract W912HN19F4073 worth?

The government has obligated $4,816,816 on W912HN19F4073.

Is contract W912HN19F4073 an order under another contract?

Yes. W912HN19F4073 is a delivery order under W912HN17D4000, an indefinite delivery contract.

Was contract W912HN19F4073 competed?

The extent of competition for W912HN19F4073 was full and open competition after exclusion of sources.

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