SZCQ092142 part 1

Ended Awarded Aug 20, 2014 Last action Jul 13, 2018

Contract number: 0501
Awardee: Cornerstone Construction Services, LLC UEI JYEWBM2PC2J5
Awarding agency: New Hampshire National Guard Army National Guard, Department of Defense
Obligated: $3,483,013

Award facts

Opportunity: W912TF14R0500 Solicitation number

USPFO for New Hampshire Construction- Indefinite Delivery-Indefinite Quantity (IDIQ) Multiple Award Task Order Contracts (MATOC) Award Notice Award Notice · Posted Nov 15, 2013
Contract value 100% obligated: $3,483,013.42 Current and potential, with all options
Completion date 100% complete: Jul 15, 2018 Current and potential, with all options
Funding agency: Air National Guard Air Force, Department of Defense
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Z2EB Repair Or Alteration Of Maintenance Buildings
Set-aside: No set-aside
Competition: Full and Open Competition after exclusion of sources · 18 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Newington, NH 03801, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Supplemental Agreement for work within scope 16	$114,000	Jul 13, 2018
Change Order 15 · Extend task order for SZCQ092142	$0	Jul 24, 2017
Change Order 14 · SZCQ092142 renovate bldg 257 for security forces MOD 14	$35,343	Jun 15, 2017
Change Order 13 · SZCQ092142 renovate bldg 257 for security forces MOD 13	$0	Aug 5, 2016
Change Order 12 · SZCQ092142 renovate bldg 257 for security forces modification 12	$66,959	May 26, 2016
Change Order 11	$41,646	Mar 3, 2016
Other Administrative Action 10	$100	Jan 21, 2016
Change Order 9 · MOD required for construction change order request (s).	$97,810	Dec 18, 2015
Change Order 8	$61,710	Oct 16, 2015
Change Order 7	$31,130	Sep 10, 2015
Change Order 6 · , MOD 006, project SZCQ092142	$29,117	Jul 30, 2015
Change Order 5 · , construction change orders for projec SZCQ092142.	$226,417	Jun 1, 2015
Change Order 4	$113,408	Apr 2, 2015
Other Administrative Action 3	$151,548	Feb 11, 2015
Other Administrative Action 2 · MOD to change delivery date	$0	Nov 17, 2014
Change Order 1	$93,124	Sep 25, 2014
Original award	$2,420,700	Aug 20, 2014

Show all 17

0501 was awarded to Cornerstone Construction Services, LLC by New Hampshire National Guard (Army National Guard) on August 20, 2014.

The government has obligated $3,483,013 on 0501.

New Hampshire National Guard (Army National Guard) awarded 0501, with funding from Air National Guard (Air Force).

Yes. 0501 is a delivery order under W912TF14D0507, an indefinite delivery contract, on Air Force 8a Construction IDIQ 2014-2019.

The extent of competition for 0501 was full and open competition after exclusion of sources. The government received 18 offers.

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