- Award ID
- W912QR21C0021
- Sub-agency / office
- Department of the Army
- Award amount
- $111,266,885
- Period of performance
- Jul 8, 2021 – Dec 9, 2025
- NAICS
- 236220 — Commercial and Institutional Building Construction
- Place of performance
- SCOTT AFB, IL, 622256154, USA
- Competition
- FULL AND OPEN COMPETITION · Set-aside: NO SET ASIDE USED. · 3 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $111,266,885 · Obligated $111,266,885 · Potential value $119,448,715 · Latest action obligation $0 · Outlays $8,323,875
Most recent · Modification P00017 · Sep 11, 2025 · $0 action obligation · CR 188-1 GFGI UPS/SWITCH INSTALL DELAY, PART I NTP-DUE TO DELAYS IN INSTALLATION OF GOV FURNED EQUIPMENT · W912QR21C0021
Modification A00033 · Sep 2, 2025 · $100,000 action obligation · CR 0176-1 FLOOR BOX RELOCATION -CRF-PART I NTP 0RELOCATE ALL POWER/COMM AS SHOWN ON SKETCH · W912QR21C0021
Modification A00032 · Aug 29, 2025 · $-181,020 action obligation · CR 0158 VINDICATOR V3 ESS REDESIGN - PROVIDE REVISED SECURITY SYSTEM CR 0160 MODIFY IDS · W912QR21C0021
Modification A00031 · Aug 14, 2025 · $7,000 action obligation · EXTERIOR SIGNAGE REVISIONS PART 1 · W912QR21C0021
Modification A00030 · Aug 7, 2025 · $415,683 action obligation · CR175 SOIL DISPOSAL REA #2 CR179 ADD BRACING - ANTENNA CR180 1075 AND 2156 WS POWER FEED CR183 REA - INSTALL COFFEE MAKER PLUGS CR184 REA - LOWER LIGHTS IN NORTH LOBBY · W912QR21C0021
Modification A00029 · Jul 24, 2025 · $26,217 action obligation · CR 164 ADD HUTCH KITS INSTALL OVERHEAD STORAGE BINS WITH HUTCH KITS IN LIEU OF STORAGE BINS · W912QR21C0021
Modification A00028 · Jun 24, 2025 · $16,106 action obligation · CR151 HEAT TRACE SPECIFICATION CR154 OMIT PARKING LOT PCC-ASPHALT JOINT SEAL CR163 FFCC LOBBY FIRE SPRINKLER PIPING RE-WORK CR174 REQUEST TO EXIT (REX) SENSORSCR177 TIME ZONE CLOCK RECEPTACLES · W912QR21C0021
Modification A00027 · Jun 9, 2025 · $106,061 action obligation · CR105-2 ESS MISCELLANEOUS REVISIONS · W912QR21C0021
Modification A00026 · Apr 23, 2025 · $80,658 action obligation · 140 ADD POWERED DOOR OPENERS 149 DELETION OF SOFFIT IN 1208 & FE REV. 156 CAMERA MOUNTING DETAIL CORRECTION · W912QR21C0021
Modification A00025 · Apr 1, 2025 · $308,264 action obligation · UPS RECONFIGURATION - PART 1, SUP1 · W912QR21C0021
Modification A00024 · Mar 7, 2025 · $149,900 action obligation · CR 106-1 UPS RECONFIGURATION PART 1 NTP JOMPC SAFB BASE · W912QR21C0021
Modification P00016 · Mar 6, 2025 · $950,000 action obligation · CR 0033-2 ADD GENERATOR ATS, PART 23 JOMPC SAFB - BASE · W912QR21C0021
Modification P00015 · Feb 28, 2025 · $279,785 action obligation · MOD P00015 - WITHIN SCOPE MODIFICATION TO SETTLE ONE (1) CLAIM ADDING $279,784.88 ON TO THE TOTAL FUNDED VALUE. · W912QR21C0021
Modification A00023 · Jan 23, 2025 · $7,945 action obligation · CHANGE REQUESTCR136 AV CORRECTIONS · W912QR21C0021
Modification A00022 · Jan 3, 2025 · $234,451 action obligation · CHANGE REQUEST CR105 PART 1 ESS MISC CHANGES · W912QR21C0021
Modification A00021 · Oct 29, 2024 · $145,337 action obligation · CHANGE REQUEST 00070 USTRANSCOM NAME CHANGE 00150 CABLE BARRIER REVISIONS 00152 CW 15/16/17/18 AND STAIR 05 SPANDREL PAN 00155 ADD COPPER PATCH PANEL RM 1087 · W912QR21C0021