FL021 HVAC, electrical, & plumbing reset

Ended Awarded Last action

Contract number
W912HP21F1179
Awardee
Awarding agency
Obligated
$2,803,988

Award facts

Contract value 100% obligated
$2,803,988.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
ENDIST Charleston US Army Corps of Engineers, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Orlando, FL 32824, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order A00007 · GD009 add electrical circuits for vavs $34,449
Change Order A00006 · Replace OMS power panel b $99,851
Change Order A00005 · Demo conduit & wire obstructing L2 & L3 $4,365
Change Order A00004 · REA for ceiling differing conditions/perform additional asbestos abatement/remedy above ceiling elect/telecom $173,023
Change Order A00003 · Allow CQC/ssho/super by one person/ perform additional duct work demo $2,437
Change Order A00002 · Replace lonworks with bacnet requirements $11,094
Change Order A00001 · Perform additional asbestos abatement $72,000
Other Administrative Action P00001 · Modification to issue NTP - FL021 HEP reset $0
Original award $2,406,769

About this award

Team Construction LLC was awarded a $2.8 million firm fixed price delivery order against the Repair and Construction at Defense Logistics Agency Installation Support for Distribution and Marine Forces Reserve multiple award indefinite delivery indefinite quantity contract. The funding agency, the United States Army Corps of Engineers Engineering District Charleston, will utilize this order for HVAC, electrical, and plumbing reset work in Orlando, Florida, with performance required between September 2021 through March 2023. No set aside designation or subcontractors were indicated. This delivery order supports the Army Corps of Engineers' facilities infrastructure maintenance program in the region.

Quick answers

Who was awarded contract W912HP21F1179?

W912HP21F1179 was awarded to Team Construction LLC by ENDIST Mobile (US Army Corps of Engineers) on September 27, 2021.

How much is contract W912HP21F1179 worth?

The government has obligated $2,803,988 on W912HP21F1179.

Which agency awarded contract W912HP21F1179?

ENDIST Mobile (US Army Corps of Engineers) awarded W912HP21F1179, with funding from ENDIST Charleston (US Army Corps of Engineers).

Is contract W912HP21F1179 an order under another contract?

Yes. W912HP21F1179 is a delivery order under W912HP21D6006, an indefinite delivery contract, on Repair and Construction at Defense Logistics Agency Installation Support for Distribution and Marine Forces Reserve.

Was contract W912HP21F1179 competed?

The extent of competition for W912HP21F1179 was full and open competition after exclusion of sources. The government received 6 offers.

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