Design/build FY13 renovate and repair building 419 and 425, kirtland air force base, bernalillo county, new mexico

Ended Awarded Last action

Contract number
DM01
Awardee
Awarding agency
Obligated
$3,674,270

Award facts

Contract value 100% obligated
$3,674,270.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Y1AA Construction Of Office Buildings
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 39 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Albuquerque, NM 87117, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1M · 1M, c-017 repair water main leak $4,460
Supplemental Agreement for work within scope 1L · Reference no. DM011L, c-016 paint exterior stucco $5,871
Supplemental Agreement for work within scope 1J · FY13 renovate/repair bldg. 419 and 425 at kirtland AFB, MOD DMO11J c-014 bldg. 425 open office area comm/data/elec $23,220
Supplemental Agreement for work within scope 1K · New fire alarm panel $11,226
Supplemental Agreement for work within scope 1H · FY13 d/b renovate and repair bldg. 419 and 425 @ kafb, NM; MOD A00008 for time extension $0
Supplemental Agreement for work within scope 1G · MOD A00007 c-012 to relocate transformer, HVAC duct bank $48,619
Change Order 8 $0
Other Administrative Action 7 · SPL MATOC - design/build FY13 renovate and repair buildings 419 & 425, kafb. Modification corrects completion date in PD2 system. $0
Supplemental Agreement for work within scope 1F · Reference no. A00006 c-009 building 425 add wall insulation 2ND floor c-010 abatement credit $0
Change Order 1E · SPL MATOC modification to add instalation to 419 office suite walls $6,485
Other Administrative Action 6 · Design/build FY13 renovate and repair buildings 419 & 425, kafb. Modification corrects completion date in PD2. $0
Change Order 1D · SPL MATOC modification for additional sewer line repairs $12,208
Supplemental Agreement for work within scope 1C · SPL MATOC modification for bldg 425 sewer line repairs $21,050
Other Administrative Action 3 · SPL MATOC, d/b FY13 renovate & repair bldgs 419 & 425, kafb. Administrative modification to correct completion date in PD2 system. $0
Change Order 2 · Modification A00002 c-001 design scope changes bldg 425 c-004 design scope changes bldg 419 c-005 bldg 425 wire mesh on railing $186,970
Supplemental Agreement for work within scope 1 · SPL MATOC - asbestos abatement 419/425 $39,527
Original award $3,314,634
Show all 17

Quick answers

Who was awarded contract DM01?

DM01 was awarded to Rore Innovative Solutions JV by ENDIST Albuquerque (US Army Corps of Engineers) on September 29, 2013.

How much is contract DM01 worth?

The government has obligated $3,674,270 on DM01.

Is contract DM01 an order under another contract?

Yes. DM01 is a delivery order under W912PL10D0010, an indefinite delivery contract.

Was contract DM01 competed?

The extent of competition for DM01 was full and open competition after exclusion of sources. The government received 39 offers. It was set aside: Competitive 8(a).

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