MATOC task order for the DTA bldg. 231 1ST & 4TH floor renovation project.

Ended Awarded Last action

Contract number
W912QR19F0369
Awardee
Awarding agency
Obligated
$8,079,191

Award facts

Contract value 100% obligated
$8,079,191.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ENDIST Louisville US Army Corps of Engineers, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Two Step
Pricing
Firm Fixed Price
Place of performance
Warren, MI 48092, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00008 · Construction phase changes to complete the scope of work for office renovation. $126,812
Change Order A00007 · Extension of completion date for the office renovation to account for covid-19-related delays. $0
Change Order A00006 · Time extension for office renovation. $0
Supplemental Agreement for work within scope A00005 · In-scope modification to the suite renovation task order to upgrade the secure internet and secure conference rooms to current army standards. $248,471
Supplemental Agreement for work within scope A00004 · In-scope modification to the suite renovation task order to add work to replace telecommunications cabinets and to replace existing variable air volume units… $346,378
Supplemental Agreement for work within scope A00003 · Modification to upgrade restrooms and to extend conference room walls for sound attenuation. $191,207
Supplemental Agreement for work within scope A00002 · Modification to change the required furniture and to alter the phasing of work on the 4TH floor part of the renovation. $354,005
Supplemental Agreement for work within scope A00001 · B231 1ST and 4TH floor renovation. Modification to change wall and floor finish requirements for office renovation. $105,918
Other Administrative Action P00001 · Issuance of notice to proceed (NTP) for DTA bldg. 231 renovation. $0
Original award $6,706,400

About this award

Written by GovTribe AI ·

This is a task order awarded under the U.S. Army Corps of Engineers' $170 million Louisville District Southeast Region Design Build Multiple Award Task Order Contract (MATOC). The task order, valued at $8,079,191.00, is for renovation work on the first and fourth floors of the DTA Building 231 at a location in Warren, Michigan. The contract was awarded to Butt Construction Company, Incorporated, a for-profit Subchapter S Corporation that specializes in construction, renovation, and infrastructure services for federal agencies within the Department of Defense. This contract does not have a set-aside designation. Butt Construction Company holds several other significant indefinite delivery/indefinite quantity (IDIQ) contract vehicles with defense agencies, enabling the company to compete for a wide range of task orders across military installations and federal facilities.

Quick answers

Who was awarded contract W912QR19F0369?

W912QR19F0369 was awarded to Butt Construction Company, Incorporated by ENDIST Detroit (US Army Corps of Engineers) on September 28, 2019.

How much is contract W912QR19F0369 worth?

The government has obligated $8,079,191 on W912QR19F0369.

Which agency awarded contract W912QR19F0369?

ENDIST Detroit (US Army Corps of Engineers) awarded W912QR19F0369, with funding from ENDIST Louisville (US Army Corps of Engineers).

Is contract W912QR19F0369 an order under another contract?

Yes. W912QR19F0369 is a delivery order under W912QR15D0002, an indefinite delivery contract.

Was contract W912QR19F0369 competed?

The extent of competition for W912QR19F0369 was full and open competition after exclusion of sources.

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