AWARD
Z -- 'RECOVERY" - Hurff Ackerman Sanders Federal Building Design Build Modernization Project, Juneau, Alaska
- Notice Date
- 3/30/2010
- Notice Type
- Award Notice
- NAICS
- 236220
— Commercial and Institutional Building Construction
- Contracting Office
- General Services Administration, Public Buildings Service (PBS), Design and Construction Contracting Branch(10PCC), 400 15th Street, SW, 2nd Floor, Auburn, Washington, 98001-6599
- ZIP Code
- 98001-6599
- Solicitation Number
- 10PSN-10-0021
- Archive Date
- 4/14/2010
- Point of Contact
- Dwayne Cannon, Phone: 2539317491
- E-Mail Address
-
dwayne.cannon@gsa.gov
(dwayne.cannon@gsa.gov)
- Small Business Set-Aside
- N/A
- Award Number
- GS-10P-10-LT-5066
- Award Date
- 3/30/2010
- Awardee
- Olgoonik Specialty Contractors, LLC, 360 W. Benson Blvdd STE 302, Anchorage, Alaska 995033953, United States
- Award Amount
- $6,393,933.00
- Line Number
- 0001, 0002 and 0003
- Description
- American Recovery and Reinvestment Act 2009 (ARRA) funded contract for the Hurff Ackerman Sanders Federal Building Design Build Modernization Project in Juneau, AK, Contract No. GS-10P-08-LT-D-0059; Task Order No: GS-P-10-10-LT-5066 in the amount of $6,393,933.00. The following items are included in the award: CLIN 0001 Design Services (Base) per SOW dated 2/11/10 Version 2.0 $388,151.00 CLIN 0002 Construction - (Base) Project per the attached SOW and approved design 0002AA (ECM 1) Building Electrical System Improvements $846,987.00 0002AB (ECM 2) HVAC System Improvements $1,538,261.00 0002AC (ECM 3) Air-Handling system Energy Performance Improvements $705,919.00 0002AD (ECM 4) Building Ventilation System Operation and Control and Control Improvements $34,414.00 0002AE (ECM 5) Building Lighting System Improvements $27,424.00 0002AF (ECM 6) Building Envelope Improvements $437,041.00 CLIN 0003 Optional Bid Item 0003AA (ECM 2.E) Boiler Room Heat Recovery $123,518.00 0003AB (ECM 2.F) Toilet Exhaust Heat Recover $101,944.00 0003AC (ECM 2.G) Convert R - 1 to Occupancy/Demand Control $14,952.00 0003AD (ECM 2.H) Control E - 6 $11,267.00 0003AE (ECM 3.C) NEW VAV Boxes (on a per unit basis - Max 340 each) $4,692.00 0003AF (ECM 5.C) Occupancy Sensors In Bathrooms $25,714.00 0003AG (ECM 5.D) Replace Mechanical Space Lighting $262,477.00 0003AH (ECM 5.E) Replace Stairwell Lighting $39,454.00 0003AI (ECM 5.F) Replace Under - Canopy Lighting $95,056.00 0003AJ (ECM 5.G) Modify Parking Lot Light Poles (2) and Circuit $37,040.00 0003AK (ECM 5.H) Replace Cobra - Head Lighting $31,141.00 0003AL (ECM 5.I) Basement Parking Garage Lighting $67,295.00 0003AM (ECM 6.C) Reseal Exterior of Building - North and West Sides $439,797.00 0003AN (ECM 6.D) Repair Interior Plaster $36,584.00 0003AP (ECM 7.C) Full Renovation of Restrooms $1,124,805.00 TOTAL $6,393,933.00
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/GSA/PBS/10PCC/Awards/GS-10P-10-LT-5066.html)
- Record
- SN02106584-W 20100401/100330235108-57752e556c53bf571c7a4823a48628c0 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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