GSA Awards $26.1M for Social Security Administration Electronic Vault Construction in Denver
Contract Overview
Contract Amount: $26,142,490 ($26.1M)
Contractor: Apollo-Hpm, a JV
Awarding Agency: General Services Administration
Start Date: 2018-01-24
End Date: 2019-08-30
Contract Duration: 583 days
Daily Burn Rate: $44.8K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 4
Pricing Type: FIRM FIXED PRICE
Sector: Construction
Official Description: IGF::OT::IGF CONSTRUCTION FOR THE SOCIAL SECURITY ADMINISTRATION ELECTRONIC VAULT IN BUILDING 94 AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO.
Place of Performance
Location: DENVER, JEFFERSON County, COLORADO, 80225
State: Colorado Government Spending
Plain-Language Summary
General Services Administration obligated $26.1 million to APOLLO-HPM, A JV for work described as: IGF::OT::IGF CONSTRUCTION FOR THE SOCIAL SECURITY ADMINISTRATION ELECTRONIC VAULT IN BUILDING 94 AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO. Key points: 1. Contract awarded to APOLLO-HPM, a JV for construction services. 2. Project involves building an electronic vault for the SSA at the Denver Federal Center. 3. The contract was awarded under full and open competition. 4. Firm Fixed Price contract type suggests predictable costs for the government.
Value Assessment
Rating: good
The contract value of $26.1 million appears reasonable for a significant construction project of this nature. Benchmarking against similar federal building construction contracts would provide a more precise assessment.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded through full and open competition, indicating a robust process for soliciting bids and ensuring fair pricing. This method generally leads to competitive pricing.
Taxpayer Impact: The competitive bidding process likely resulted in a fair price for taxpayers, maximizing value for the government's investment in this critical infrastructure.
Public Impact
Enhances security and operational capacity for the Social Security Administration's data. Supports federal infrastructure development in the Denver area. Project completion contributes to the modernization of federal facilities.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Potential for cost overruns if unforeseen construction challenges arise.
- Dependence on the performance and timely delivery by the joint venture.
Positive Signals
- Awarded under full and open competition.
- Firm Fixed Price contract type.
- Project addresses a clear government need for enhanced data security.
Sector Analysis
This project falls under the Commercial and Institutional Building Construction sector. Federal spending in this sector supports infrastructure development and modernization across various agencies. Benchmarks for similar projects vary widely based on scope and location.
Small Business Impact
The contract was awarded to a joint venture (APOLLO-HPM, A JV). Further analysis would be needed to determine the extent of small business participation within the joint venture or as subcontractors.
Oversight & Accountability
The General Services Administration (GSA), through its Public Buildings Service, is responsible for overseeing this construction project, ensuring adherence to contract terms and quality standards.
Related Government Programs
- Commercial and Institutional Building Construction
- General Services Administration Contracting
- Public Buildings Service Programs
Risk Flags
- Potential for schedule delays.
- Risk of unforeseen site conditions.
- Dependence on subcontractor performance.
- Contractor's financial stability.
Tags
commercial-and-institutional-building-co, general-services-administration, co, definitive-contract, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
General Services Administration awarded $26.1 million to APOLLO-HPM, A JV. IGF::OT::IGF CONSTRUCTION FOR THE SOCIAL SECURITY ADMINISTRATION ELECTRONIC VAULT IN BUILDING 94 AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO.
Who is the contractor on this award?
The obligated recipient is APOLLO-HPM, A JV.
Which agency awarded this contract?
Awarding agency: General Services Administration (Public Buildings Service).
What is the total obligated amount?
The obligated amount is $26.1 million.
What is the period of performance?
Start: 2018-01-24. End: 2019-08-30.
What is the specific purpose and capacity of the electronic vault being constructed?
The electronic vault is being constructed to enhance the security and operational capabilities for the Social Security Administration's electronic records and data. Its specific capacity and technological features are not detailed in the provided data but are crucial for understanding the full scope and value of the investment.
Are there any identified risks associated with the joint venture partner's experience in similar federal construction projects?
The provided data does not detail the specific experience or past performance of the joint venture partners. A thorough risk assessment would require reviewing their track record on similar federal construction projects, including any history of delays, cost overruns, or quality issues.
How does the firm fixed price impact the government's ability to manage potential scope changes during construction?
A firm fixed price contract generally limits the government's exposure to cost increases due to contractor inefficiencies or market fluctuations. However, significant changes to the project's scope requested by the government would likely require contract modifications, potentially impacting the overall cost and schedule.
Industry Classification
NAICS: Construction › Nonresidential Building Construction › Commercial and Institutional Building Construction
Product/Service Code: MAINT, REPAIR, ALTER REAL PROPERTY › MAINT, ALTER, REPAIR NONBUILDINGS
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
Solicitation ID: GS-08-P-17-JA-C-0005
Offers Received: 4
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 2669 E HWY 224, DENVER, CO, 80229
Business Categories: Category Business, Partnership or Limited Liability Partnership, Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $26,142,490
Exercised Options: $26,142,490
Current Obligation: $26,142,490
Contract Characteristics
Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED
Cost or Pricing Data: NO
Timeline
Start Date: 2018-01-24
Current End Date: 2019-08-30
Potential End Date: 2019-08-30 00:00:00
Last Modified: 2019-08-28
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