Repair B1023 anst renovation, 161ST ANG, phoenix, AZ

Ended Awarded Last action

Contract number
W912PL20F0141
Awardee
Awarding agency
Obligated
$817,320

Award facts

Opportunity
  • W912PL15R0022 Solicitation number
Contract value 100% obligated
$817,320.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Phoenix, AZ 85034, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order A00003 · AL003 extension of time for secure door. Total contract price is unchanged. The contract completion date shall be extended by 102 calendar days by reason of… $0
Change Order A00002 · AL002 platform corrections. Drawings to be inserted to as build documents. No change specifications. Total contract price is increased by $16,538.00. The… $16,538
Change Order A00001 · Contract for 161ST ANG anst global command post reno at phoenix, arizona reference no R00001 AL001 descope installation of HP-1 total contract price is… -$17,281
Original award $818,063

About this award

This delivery order from the U.S. Army Corps of Engineers Engineering District Los Angeles to Koman Construction, LLC provides for repair and renovation work at building B1023 at the 161st Air National Guard base in Phoenix, Arizona. The firm fixed price value of the order is $817,320. Key subcontractors include Berg Enterprises Inc. for mechanical and ductwork, Degan Construction LLC for demolition and concrete work, and Koman Advantage LLC for electrical work. The period of performance is from September 2020 through December 2021. The funding supports general repair and upgrade of existing facilities for the Air National Guard, a reserve component of the U.S. Air Force that supports homeland defense and national security missions.

Quick answers

Who was awarded contract W912PL20F0141?

W912PL20F0141 was awarded to Koman Construction, LLC by ENDIST Los Angeles (US Army Corps of Engineers) on September 29, 2020.

How much is contract W912PL20F0141 worth?

The government has obligated $817,320 on W912PL20F0141.

Is contract W912PL20F0141 an order under another contract?

Yes. W912PL20F0141 is a delivery order under W912PL20D0074, an indefinite delivery contract.

Was contract W912PL20F0141 competed?

The extent of competition for W912PL20F0141 was not available for competition.

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