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All Federal Contract Awards
Purchase Order INP13PX02828
Award Date
9/3/13
Potential Completion Date
9/25/14
Potential Value
$108K
Overview
Contacts
Activity
6
Transactions
6
Subawards
Opportunity Stack
Similar Awards
Federal Agency
National Office
Awardee
Delaware Cornerstone Builders, Inc. YVW2WJ2FWQG2
Ultimate Awardee
Not listed
NAICS Category
238990 - All Other Specialty Trade Contractors
PSC Category
Z2LZ - Repair Or Alteration Of Parking Facilities
Federal Contract Vehicle
Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Harpers Ferry, WV 25425, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Davis Bacon Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Update #1
Update #2
Update #3
Update #4
HAFC-FAC_REPAVING SERVICES
Posted 9/3/13
5
1
2
Mod #
Description
ReasonForModification
Federal Obligation
Date
5
--
Funding Only Action
$0
9/18/14
4
THE PURPOSE OF THIS MODIFICATION IS TO: (1) ADD CLIN 00050 IN THE AMOUNT OF $9,825.00 TO REMEDIATE THE NEWLY FOUND UNDERGROUND AQUIFER THAT IS PROHIBITING PROPER SUBSURFACE COMPACTION IN ACCORDANCE WITH CHANGE ORDER #5. (2) TOTAL CONTRACT VALUE IS INCREASED FROM $98,585.00 BY $9,825.00 TO $108,410.00. (3) ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Change Order
$9.8k
9/5/14
3
THE PURPOSE OF THIS MODIFICATION IS TO: (1) ADD CLIN 00020 IN THE AMOUNT OF $2,512.00 TO ADJUST CONTRACT COSTS DUE TO THE INCREASE IN MATERIALS COSTS IN ACCORDANCE WITH CHANGE ORDER #1. THESE INCREASES ARE DUE TO THE DELAYS CAUSED BY COORDINATION WITH THE TOWN OF HARPERS FERRY, WHICH HAVE DELAYED THE START OF CONSTRUCTION FROM SEPTEMBER, 2013, TO AUGUST, 2014. (2) ADD CLIN 00030 IN THE AMOUNT OF $19,405.00 TO RECONFIGURE THE EAST MOST PORTION OF THE WORK AREA TO MANAGE THE STORM WATER AND PROVIDE PROPER DRAINAGE IN ACCORDANCE WITH CHANGE ORDER #2. (3) REDUCE CLIN 00010 FROM $57,828.00 BY $750.00 TO $57,078.00 TO ACCOUNT FOR CREDIT FOR THE EXISTING CONCRETE PAD THAT WILL NO LONGER BE REMOVED, IN ACCORDANCE WITH CHANGE ORDER #3. (4) ADD CLIN 00040 IN THE AMOUNT OF $19,590.00 TO REMOVE AND REPLACE THE EXISTING SIDEWALK IN ACCORDANCE WITH CHANGE ORDER #4. (5) TOTAL CONTRACT VALUE IS INCREASED FROM $57,828.00 BY $40,757.00 TO $98,585.00. (6) ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Change Order
$40.8k
9/2/14
2
THE PURPOSE OF THIS MODIFICATION IS: 1. TO CHANGE THE PERIOD OF PERFORMANCE END DATE FROM 30-MAY-14 TO 25-SEPT-14. 2. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Other Administrative Action
$0
8/11/14
1
HAFC-FAC_REPAVING SERVICES
Other Administrative Action
$0
12/13/13