Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IGF::CT::IGF | HAIRU ENGINEERING CONSULTANCY PVT LTD | $193,611 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y1CACONSTRUCTION OF SCHOOLS | Sep 9, 2016 | Sep 9, 2016 | Sep 26, 2018 | ||
| IGF::CT::IGF SRI LANKA DB KOONITHEEVU | HAIRU ENGINEERING CONSULTANCY PVT LTD | $502,605 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y1CACONSTRUCTION OF SCHOOLS | Jun 3, 2016 | Jun 3, 2016 | Jun 2, 2018 | ||
| IGF::CT::IGF SRI LANKA DB SOODAIKKUDA | HAIRU ENGINEERING CONSULTANCY PVT LTD | $423,617 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y1CACONSTRUCTION OF SCHOOLS | Jun 1, 2016 | Jun 1, 2016 | Jun 1, 2018 | ||
| IGF::CT::IGF DB- ABDUL CADER SRI LANKA | HAIRU ENGINEERING CONSULTANCY PVT LTD | $230,925 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y1CACONSTRUCTION OF SCHOOLS | Sep 24, 2015 | Sep 25, 2015 | Sep 24, 2018 | ||
| IGF::CT::IGF A1160-HAP0005 SRI LANKA DB AL-AMEEN MAHA | HAIRU ENGINEERING CONSULTANCY PVT LTD | $266,181 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y1CACONSTRUCTION OF SCHOOLS | Sep 24, 2015 | Sep 25, 2015 | Sep 24, 2018 | ||
| IGF::CT::IGF | HAIRU ENGINEERING CONSULTANCY PVT LTD | $600,979 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y1CACONSTRUCTION OF SCHOOLS | Sep 24, 2015 | Sep 28, 2015 | Sep 27, 2018 | ||
| DB-SRI LANKA-BATHURIYA VIDYALAYA SCHOOL | HAIRU ENGINEERING CONSULTANCY PVT LTD | $539,912 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y1CACONSTRUCTION OF SCHOOLS | Sep 23, 2014 | Sep 23, 2014 | Aug 24, 2017 | ||
| AKKARAYANKULAM HOSPITAL DESIGN BUILD HUMANITARIAN ASSITANCE PROGRAM SRI LANKA | HAIRU ENGINEERING CONSULTANCY PVT LTD | $588,265 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y141 | Sep 27, 2011 | Sep 27, 2011 | Aug 26, 2013 | ||
| KALLAPADUM GHC SRI LANKA DESIGN BUILD SRI LANKA. | HAIRU ENGINEERING CONSULTANCY PVT LTD | $255,954 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y141 | Sep 26, 2011 | Sep 26, 2011 | Aug 25, 2013 | ||
| MUSALI MV SCHOOL DESIGN BUILD | HAIRU ENGINEERING CONSULTANCY PVT LTD | $499,285 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y131 | Sep 26, 2011 | Sep 26, 2011 | Aug 26, 2013 | ||
| VERAVIL DIV HOSPITAL DESIGN BUILD | HAIRU ENGINEERING CONSULTANCY PVT LTD | $353,870 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y141 | Sep 23, 2011 | Sep 22, 2011 | Aug 22, 2013 | ||
| UDDUPUKALUM GHC DESIGN BUILD HUMANITARIAN ASSITANCE PROGRAM SRI LANKA | HAIRU ENGINEERING CONSULTANCY PVT LTD | $198,456 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y141 | Sep 22, 2011 | Sep 22, 2011 | Aug 25, 2013 | ||
| MULLAITIVU DIV HOSPITAL DESIGN BUILD | HAIRU ENGINEERING CONSULTANCY PVT LTD | $272,702 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Y141 | Sep 22, 2011 | Sep 22, 2011 | Nov 30, 2013 | ||
| DB - POONERYN HOSPITAL | HAIRU ENGINEERING CONSULTANCY PVT LTD | $516,906 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | C114 | Mar 23, 2011 | Mar 23, 2011 | Dec 31, 2012 | ||
| DB - ODDUSADAN HOSPITAL DESIGN BUILD SERVICES HUMANITARIAN ASSISTANCE CONSTRUCTION PROJECT: ODDUSADAN HOSPITAL, SRI LANKA GENERAL INFORMATION: THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SERVICES AND SUPPLIES REQUIRED TO PERFORM DESIGN BUILD ENGINEER SERVICES FOR THE CONSTRUCTION OF THE ODDUSADAN HOSPITAL, SRI LANKA. ALL SERVICES ARE TO BE PROVIDED IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK. PERIOD OF PERFORMANCE: 10 MARCH 2011- 09 MARCH 2012 PROGRESS PAYMENTS ARE AUTHORIZED. CONTRACT POC INFORMATION: CONTRACT SPECIALIST: MAJ JUSTIN DE ARMOND AT (907) 753-2548 PROJECT MANAGER: MR. STAN WHARRY AT (907)753-5781 1.0 BACKGROUND THE OBJECTIVE OF THIS STATEMENT OF WORK (SOW) IS TO MODIFY THE EXISTING TASK FOR SOILS TESTING AT THE ODDUSADAN HOSPITAL SITE TO INCLUDE THE REMAINING DESIGN AND BUILD WORK. A SMALL TASK WAS AWARDED PREVIOUSLY TO ALLOW THE CONTRACTOR TO COLLECT SOILS TESTING TO SUPPORT PROPER FOUNDATION DESIGN. AS PART OF THIS SOW, THE CONTRACTOR SHALL PERFORM THE FOLLOW ON SERVICES TO SITE-ADAPT DESIGN AND CONSTRUCT THE ODDUSADAN HOSPITAL IN SRI LANKA. THE U.S. GOVERNMENT (REFERRED TO HERE AFTER AS THE GOVERNMENT) WILL ACCOMPLISH THIS WORK UTILIZING A DESIGN-BUILD (DB) APPROACH WHERE THE DB CONTRACTOR SHALL BE REQUIRED TO PROVIDE SITE-ADAPT DESIGN ENGINEERING EXPERTISE AND CONSTRUCTION SERVICES NEEDED TO BUILD COMPLETE FACILITIES. THE GOVERNMENT WILL MONITOR DB EFFORTS USING PERSONNEL FROM THE U.S. ARMY CORPS OF ENGINEERS (USACE), ALASKA DISTRICT AND QUALITY ASSURANCE (QA) SUPPORT LOCATED IN COUNTRY. THE QA SUPPORT PERSONNEL WILL ATTEND SITE VISITS, PROVIDE TECHNICAL REVIEW OF DESIGN DOCUMENTS, PLANS, SHOP DRAWINGS, AND VENDOR CUT SHEETS. IN ADDITION, THE QA SUPPORT PERSONNEL WILL CONDUCT FREQUENT QUALITY ASSURANCE INSPECTIONS AND MONITOR DESIGN AND CONSTRUCTION PROGRESS. THE DB CONTRACTOR SHALL COORDINATE WITH ALL MEMBERS OF THE GOVERNMENT TEAM, INCLUDING THE QA SUPPORT, TO ENSURE PROJECTS ARE EXECUTED TO A MANNER THAT PROMOTES SAFE PROJECT IMPLEMENTATION AND A QUALITY PRODUCT, IN A TIMELY MANNER, WITHIN SCOPE AND BUDGET. | HAIRU ENGINEERING CONSULTANCY PVT LTD | $504,527 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | C114 | Mar 10, 2011 | Mar 10, 2011 | Oct 31, 2012 | ||
| POONERYN-SRI LANKA- SOIL SAMPLES | HAIRU ENGINEERING CONSULTANCY PVT LTD | $2,750 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | C114 | Nov 17, 2010 | Nov 17, 2010 | Feb 17, 2011 | ||
| ODDUSADDAN SOIL SAMPLE | HAIRU ENGINEERING CONSULTANCY PVT LTD | $2,875 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | C114 | Nov 17, 2010 | Nov 17, 2010 | Feb 17, 2011 | ||
| HA - DESIGN BUILD CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR DESIGN-BUILD CONSTRUCTION. IT IS THE GOVERNMENTS INTENTION TO AWARD AT LEAST ONE (1) AND UP TO THREE (3) CONTRACTS TO FULFILL THE REQUIRED DESIGN-BUILD CONSTRUCTION SERVICES. BASE PERIOD: 08 JULY 2010 07 JULY 2011 THE INITIAL CUMULATIVE AMOUNT OF TASK ORDERS PER MATOC CONTRACT SHALL NOT EXCEED $3,000,000.00. THE AWARD OF THE FIRST TASK ORDER WILL MEET THE MINIMUM GUARANTEE FOR THIS CONTRACT. PLEASE PROVIDE LABOR RATE/COST FOR THE ABOVE REFERENCED PROJECT: THE FOLLOWING PROJECT-SPECIFIC INFORMATION IS PROVIDED. IT SHOULD BE NOTED THAT THE PROJECT CONTAINS ADDITIVE ITEMS THAT ARE TO BE INCLUDED AS OPTIONS WITHIN THE CONTRACTORS PROPOSAL. THE ADDITIVE ITEMS PRICES SHALL BE CLEARLY SEPARATED FROM THE BASE PRICES. THESE ITEMS ARE INCLUDED TO ALLOW THE GOVERNMENT FLEXIBILITY IN ADDING PROJECT-SPECIFIC WORK BASED ON FUNDS AVAILABLE. MULANKAVIL DISTRICT HOSPITAL: THE CONTRACTOR SHALL SITE-ADAPT DESIGN AND CONSTRUCT THE MULANKAVIL DISTRICT HOSPITAL (DH) AS DETAILED IN THIS SOW AND ASSOCIATED ATTACHMENTS. IN SUMMARY, THE MULANKAVIL DH SHALL BE A SINGLE STORY FACILITY, 845 SQUARE METERS IN SIZE, EQUIPPED WITH FURNISHINGS, CONNECTED TO GENERATOR POWER, AND WATER SUPPLY. THE FACILITY SHALL BE PLACED AS CLOSE AS POSSIBLE TO THE EXISTING DRUG STORE BUT SHALL NOT BE CONNECTED.. THE NECESSARY FILL MATERIAL SHALL BE PROVIDED TO ENSURE PROPER ELEVATION AND DRAINAGE. THE FOLLOWING SPECIFIC ITEMS SHALL ALSO BE INCLUDED BY THE CONTRACTOR: OPTIONAL ITEM(S): OPTION TASK 1 PUBLIC WASH BUILDING THE CONTRACTOR SHALL PROVIDE AN OPTIONAL COST FOR CONSTRUCTING A PUBLIC WASH BUILDING WITH A FLOOR PLAN AS DETAILED IN ATTACHMENT B. WATER AND ELECTRICITY SHALL BE CONNECTED TO THE WASH BUILDING. THE WASH BUILDING SHALL BE SEPARATED INTO TWO SIDES, EACH WITH TWO SQUAT TOILETS, ONE WESTERN TOILET, AND TWO WASH BASINS. OPTION TASK 2 KITCHEN A KITCHEN BUILDING SHALL BE DESIGNED AND CONSTRUCTED THAT INCLUDES A COOKING AREA AND WASH BASIN. WATER AND ELECTRICITY CONNECTION SHALL BE INCLUDED. THE FLOOR LAYOUT IS PROVIDED IN ATTACHMENT B. | HAIRU ENGINEERING CONSULTANCY PVT LTD | $531,950 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | C114 | Jul 9, 2010 | Jul 9, 2010 | Oct 31, 2012 |