W912PP14C0020
Definitive Contract
Overview
Government Description
FY14 DESIGN/BUILD DORMITORY ROOM 144
Awardee
Awarding Agency
Funding Agency
Place of Performance
Clovis, NM 88101 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 05/10/16 to 08/03/16.
Unrealized Backlog This Definitive Contract is complete with $30,665 of funded backlog and $666,506 of unfunded backlog unused, which is typically due to unexercised options.
Unrealized Backlog This Definitive Contract is complete with $30,665 of funded backlog and $666,506 of unfunded backlog unused, which is typically due to unexercised options.
Macnak Korte Team was awarded
Definitive Contract W912PP14C0020 (W912PP-14-C-0020)
for Fy14 Design/Build Dormitory Room 144
worth up to $21,191,823
by Air Mobility Command
in June 2014.
The contract
has a duration of 2 years 2 months and
was awarded
through solicitation FY14 DESIGN/BUILD PRESIDENT'S BUDGET (PD), DORMITORY (144RM), CANNON AIR FORCE BASE, CURRY COUNTY, NEW MEXICO
with a Small Business Total set aside
with
NAICS 236220 and
PSC Y1FC
via direct negotiation acquisition procedures with 4 bids received.
As of today, the Definitive Contract has a total reported backlog of $666,506 and funded backlog of $30,665, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 6/30/16
Period of Performance
6/30/14
Start Date
8/3/16
Current End Date
8/3/16
Potential End Date
Obligations and Backlog
$20.5M
Total Obligated
$20.6M
Current Award
$21.2M
Potential Award
$30.7K
Funded Backlog
$666.5K
Total Backlog
Award Hierarchy
Definitive Contract
W912PP14C0020
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for W912PP14C0020
Opportunity Lifecycle
Procurement history for W912PP14C0020
Transaction History
Modifications to W912PP14C0020
People
Suggested agency contacts for W912PP14C0020
Competition
Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Construction
IT Commercial Item Category
Not Applicable
Awardee UEI
X1MFKKBSDSM7
Awardee CAGE
None
Agency Detail
Awarding Office
W912PP W075 ENDIST ALBUQUERQUE
Funding Office
F1DT01
Created By
carlos.f.salazar@usace.army.mil
Last Modified By
carlos.f.salazar@usace.army.mil
Approved By
carlos.f.salazar@usace.army.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Performance District
NM-03
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Teresa Leger Fernandez
Modified: 6/30/16