Statement of work repair JSF parking lot and waterline edwards AFB, CA in accordance with the statement of work and photos provided for project FSPM121295 DTD 26 september 2012 the contractor shall…

Ended Awarded

Contract number
0067
Awardee
Awarding agency
Obligated
$684,636

Award facts

Opportunity
Contract value 100% obligated
$684,636.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
237310 Highway, Street, and Bridge Construction
PSC
Z2LB Repair Or Alteration Of Highways/Roads/Streets/Bridges/Railways
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Edwards, Edwards AFB, CA 93523, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Statement of work repair JSF parking lot and waterline edwards AFB, CA in accordance with the statement of work and photos provided for project FSPM121295 DTD 26 september 2012 the contractor shall provide all labor, materials and equipment necessary to repair the JSF POV parking lot and damaged water line. Option year 3 - line items 3001AA - 3031AJ - granite construction CO. Repair JSF parking lot & waterline, edwards AFB, CA line item description UOM unit price qnty total 3001AA pavement 3" SY $ 15.75 9000 $ 141,750.00 3001AO subgrade prep assume 6 thick SY $ 3.00 18000 $ 54,000.00 3001AS pulverize AC SY $ 3.35 9000 $ 30,150.00 3002AB more than 100 SY/LOC SY $ 25.00 340 $ 8,500.00 3007AC cracks between 1/8-1" LF $ 0.80 6215 $ 4,972.00 3008AN marking parking lots less 1500 LF/LOC LF $ 0.25 7000 $ 1,750.00 3009AA shoulders LF $ 1.10 900 $ 990.00 3009AB ditches LF $ 1.10 900 $ 990.00 3011AB curb & gutters less 1000 LF/LOC LF $ 22.00 65 $ 1,430.00 3011AD new concrete V-gutters SF $ 12.00 1212 $ 14,544.00 3011AG new reinforced concrete equip pad CY $ 260.00 138 $ 35,880.00 3016 select fill material CY $ 8.00 1350 $ 10,800.00 3018AA 8" high chain link fence no barb LF $ 40.00 95 $ 3,800.00 3018AC 8" high vehicle rolling gate W/hardware LF $ 130.00 44 $ 5,720.00 3019AA common excavation CY $ 11.00 4500 $ 49,500.00 3020 pot-holing for utilities HR $ 400.00 40 $ 16,000.00 3021AA excavation of unsuitable material CY $ 5.50 1350 $ 7,425.00 3021AB hauling if unsuitable material CY $ 8.00 2150 $ 17,200.00 3023AD remove/replace utility signs EA $ 260.00 6 $ 1,560.00 3029AA 1 LS & 1 survey tech/survey equip & truck HR $ 185.00 24 $ 4,440.00 3030AA bollards EA $ 150.00 10 $ 1,500.00 3031AE equipment pool per to $ 53,250.00 3031AF material pool per to $ 82,645.00 3031AG laborer HR $ 90.00 856 $ 77,040.00 3031AJ operator, light equip HR $ 98.00 600 $ 58,800.00 $ 684,636.00 the performance period is one hundred twenty (120) calendar days from the time the contractor receives the formal notice to proceed from the contracting officer S representative. Davis bacon wage determination is CA120031 for kern county california dated 08.03.2012, which was effective upon exercise of option year 3 line items. Liquidated damages are calculated at $1,060 per day.

Quick answers

Who was awarded contract 0067?

0067 was awarded to Granite Construction Company by ENDIST Los Angeles (US Army Corps of Engineers) on September 29, 2012.

How much is contract 0067 worth?

The government has obligated $684,636 on 0067.

Is contract 0067 an order under another contract?

Yes. 0067 is a delivery order under W912PL09D0032, an indefinite delivery contract.

Was contract 0067 competed?

The extent of competition for 0067 was full and open competition. The government received 3 offers.

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