Naval hospital camp pendleton h-200 repairs and renovations. Period of performance 365 calendar days. Liquidated damages $1,580 per day

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$3,222,759

Award facts

Opportunity
  • W912PL14R0015 Solicitation number
Contract value 100% obligated
$3,222,759.11 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z2DZ Repair Or Alteration Of Other Hospital Buildings
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Camp Pendleton North, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 2 · Modification issued to decrease contract price by $111,140.89 to reflect final quantity adjustments. -$111,141
Supplemental Agreement for work within scope 1 · Bldg h-96 restroom & laundry room contract for h-200 misc repairs and renovations at camp pendleton, CA. Reference no. R00001 SD001 pharmacy flooring and… $33,000
Original award $3,300,900

Quick answers

Who was awarded contract 0001?

0001 was awarded to Whitehorn Construction, Inc. by ENDIST Los Angeles (US Army Corps of Engineers) on September 28, 2014.

How much is contract 0001 worth?

The government has obligated $3,222,759 on 0001.

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W912PL14D0044, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was not available for competition.

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