Contracts - AWARD SUMMARY
HEERY INTERNATIONAL, INC.
The Mariposa Land Port of Entry is a full service port inspecting privately operated vehicles, buses, pedestrians, and commercial vehicles. The Port is in the City of Nogales, Arizona immediately north of Nogales, Sonora, Mexico. The Mariposa Land Port of Entry is the third busiest Port in the United States. The Port is being expanded and renovated to improve the functionality, correct security and safety deficiencies, accommodate increasing traffic volumes, and provide adequate working conditions for the tenant agencies (Customs and Border Protection, Food and Drug Administration, and United States Department of Agriculture). Heery International, Inc. was contracted by the General Services Administration (GSA) to provide Construction Management (CM) services for Phases 2 through 4 of the Mariposa Land Port of Entry Project. Heery will assist the Government with project oversight including monitoring the contractor for compliance with the contractual responsibilities in accordance with the Federal Acquisition Regulations, drawings, specifications, and any other government requirements. This contract teamed Heery and the GSA with the design professional, Jones Studio, Inc. and the construction contractor, Hensel Phelps Construction Company. Phase 2 was complete in April 2012. The project is currently in Phase 3. Heery has received sixteen (16) American Recovery and Reinvestment Act (ARRA) contract modifications. Two of the contract modifications were administrative in nature with no associated ARRA funding and three (3) were deductive modifications. The contract modifications included the following services to the contract: Art-in-Architecture Artist procurement; management of Art-in-Architecture program; special testing and inspection services; temporary move management; procurement of a move contractor for the temporary housing move; commence on-site security clearance badging and badging machine procurement; additional estimating services; staff augmentation; and locksmith procurement (door re-coring services). Modification PC05 - special testing and inspection services funding was exhausted in October 2012. Heery furnished an estimated cost to provide special testing and inspection services for the remainder of the project. The Contracting Officer authorized the use of remaining funding in modification PS07 and PS11 to supplement special testing and inspection services. In addition, a contract modification (PS19) for special testing and inspection services was added to the Heery contract. The Art-in-Architecture portion of the project continued to progress with the GSA approval of the Final Artwork Fabrication and Installation Documents in March 2013. Heery has exercised Option 2 of the artists' contract to commence actual fabrication of the artwork. An administrative modification to reduce staffing levels and scope of services is forthcoming. This will allow Heery to extend the contract through October 2014.
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| AWARD OVERVIEW |
| Award Number |
GS10F09LPA0011 |
Funding Agency |
General Services Administration |
| Total Award Amount |
$7,798,136 |
Project Location - City |
NOGALES |
| Award Date |
03/29/2010 |
Project Location - State |
AZ |
| Project Status |
More than 50% Completed |
Project Location - Zip |
85621-2495
|
| Jobs Reported |
4.03 |
Congressional District |
03 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
HEERY INTERNATIONAL, INC. |
| Recipient DUNS Number |
045811809
|
| Recipient Address |
999 PEACHTREE ST NE STE 300 |
| Recipient City |
ATLANTA |
| Recipient State |
Georgia |
| Recipient Zip |
30309-3915 |
| Recipient Congressional District |
05 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Federal Contract |
| Project Status |
More than 50% Completed |
| Final Project Report Submitted |
No |
| Project Activities Description |
Engineering Services |
| Quarterly Activities/Project Description |
The construction activities for the Mariposa Port of Entry Project Phase II - IV during this reporting period include the erecting of Building E tilt panels. Initial work for Building K - Outbound Inspections, began with the placement of footings and foundation walls for four of the inspections booths. Permanent power for Building J has been established and the HVAC system has been pre-tested and is ready for initial start-up. Interior slab on grade has been placed and roofing installed for Buildings A and B allowing for the start of interior work (Building B roofing will be complete in April). This work includes installation of interior metal stud walls, dry wall, concrete masonry walls, security mesh, overhead and in-wall utilities, and storefront glazing framing supports. Decking for Building's A and B were completed and installation of the roofing system began. Buildings A?s ceiling painting began to allow for the installation of overhead lighting fixtures. Building B?s loading dock slab-on-grade placement began and is scheduled for an early April completion. The dock?s overhead steel structural roof supports installation has been completed, decking and roofing should begin in April. The deep underground main fire line was installed, backfilled, inspected, and successful pressure tested. This will allow for the connection of the underground water storage to the fire suppression pumps. The storm water drainage system installation continued with the installation of the underground water storage chambers. Planter walls installation began. These planter walls will serve as landscaping areas along the perimeter of the area referred to as the A and B Plaza. Concrete pavement was installed allowing for phased shifts in traffic of inbound Mexico passengers. Work for the outbound pavement is now being scheduled. |
| Jobs Created |
4.03 |
| Description of Jobs Created |
Full time - Project Manager and Construction Manager
Part time - Project Director,Senior Project Manager, Scheduler, and Contract Administrator. |
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
KT000 |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
47-4543 |
| Award Information |
| Award Date |
03/29/2010 |
| Award Number |
GS10F09LPA0011 |
| Order Number |
GSP0910KT0018 |
| Award Type |
Contracts |
| Funding Agency ID |
47 |
| Funding Agency Name |
General Services Administration |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
47 |
| Awarding Agency Name |
General Services Administration |
| Amount of Award |
$7,798,136 |
| Funds Invoiced/Received |
$5,189,537 |
| Expenditure Amount |
$0 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Not Reported |
| Infrastructure Point of Contact Email |
Not Reported |
| Infrastructure Point of Contact Phone |
Not Reported |
| Infrastructure Point of Contact Address |
Not Reported |
| Infrastructure Point of Contact City |
Not Reported |
| Infrastructure Point of Contact State |
Not Reported |
| Infrastructure Point of Contact Zip |
Not Reported |
Product or Service Information
(Contracts)
| Product or Service Information |
| Primary Activity Code |
541330 |
| Activity Description |
Engineering Services |
| Sub-Awards Information |
| Sub-awards to Organizations |
8 |
| Sub-award Amounts to Organizations |
$1,746,363 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
4 |
| Amount of Sub-awards less than $25,000/award |
$29,110 |
| Number of payments to vendors greater than $25,000 |
0 |
| Total Amount of payments to vendors greater than $25,000/award |
$0 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Sub-award 0928001-Compusult - COMPUSULT, INC.
| Sub-Award Amount |
$133,603 |
| Sub-Award Date |
07/26/2010 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Tucson |
| Project Location - State |
AZ |
| Project Location - Zip Code |
85712-4353 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
009229498
|
| Sub-Recipient Address |
5923 E PIMA ST |
| Sub-Recipient City |
TUCSON |
| Sub-Recipient State |
Arizona |
| Sub-Recipient Zip Code |
85716-2856 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 0928001-Desert View Logistics, LLC - DESERT VIEW LOGISTICS LLC
| Sub-Award Amount |
$29,628 |
| Sub-Award Date |
12/01/2011 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Nogales |
| Project Location - State |
AZ |
| Project Location - Zip Code |
85621-0000 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
119467418
|
| Sub-Recipient Address |
515 E CAREFREE HWY PMB 151 |
| Sub-Recipient City |
PHOENIX |
| Sub-Recipient State |
Arizona |
| Sub-Recipient Zip Code |
85085-8839 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 0928001-Remedy Intelligent Staffing - ENDEAVOR, INC
| Sub-Award Amount |
$139,629 |
| Sub-Award Date |
02/18/2011 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Tucson |
| Project Location - State |
AZ |
| Project Location - Zip Code |
85711-3642 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
799044573
|
| Sub-Recipient Address |
5055 E BROADWAY BLVD STE B103 |
| Sub-Recipient City |
TUCSON |
| Sub-Recipient State |
Arizona |
| Sub-Recipient Zip Code |
85711-3642 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 0928001-Kimsooja - KIMSOOJA STUDIO
| Sub-Award Amount |
$550,000 |
| Sub-Award Date |
10/26/2010 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
New York |
| Project Location - State |
NY |
| Project Location - Zip Code |
10014-3944 |
| Project Location - Congressional District |
10 |
| Sub-Recipient DUNS Number |
962371063
|
| Sub-Recipient Address |
435 HUDSON STREET, 8TH FL |
| Sub-Recipient City |
NEW YORK |
| Sub-Recipient State |
New York |
| Sub-Recipient Zip Code |
10014-3941 |
| Sub-Recipient Congressional District |
10 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 0928001-24595 - MECHANICAL CONCEPTS, LLC
| Sub-Award Amount |
$286,639 |
| Sub-Award Date |
04/12/2010 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Phoenix |
| Project Location - State |
AZ |
| Project Location - Zip Code |
85022-3726 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
165674362
|
| Sub-Recipient Address |
1010 E CORAL GABLES DR |
| Sub-Recipient City |
PHOENIX |
| Sub-Recipient State |
Arizona |
| Sub-Recipient Zip Code |
85022-3726 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 0928001-Urbanplough - MOORE, MATTHEW
| Sub-Award Amount |
$250,000 |
| Sub-Award Date |
10/26/2010 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Phoenix |
| Project Location - State |
AZ |
| Project Location - Zip Code |
85003-1104 |
| Project Location - Congressional District |
07 |
| Sub-Recipient DUNS Number |
962360629
|
| Sub-Recipient Address |
313 W CYPRESS ST |
| Sub-Recipient City |
PHOENIX |
| Sub-Recipient State |
Arizona |
| Sub-Recipient Zip Code |
85003-1104 |
| Sub-Recipient Congressional District |
07 |
Required To Report Top 5 Highly Compensated Officials |
Yes |
| Top 5 Highly Compensated Officials |
Matthew Moore,
,
,
,
|
| Top 5 Highly Compensated Officials |
35000.00,
0.00,
0.00,
0.00,
0.00 |
Sub-award 0928001-Ninyo&Moore - NINYO & MOORE GEOTECHNICAL & ENVIRONMENTAL SCIENCES CONSULTA
| Sub-Award Amount |
$100,140 |
| Sub-Award Date |
02/18/2011 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Phoenix |
| Project Location - State |
AZ |
| Project Location - Zip Code |
85034-8229 |
| Project Location - Congressional District |
07 |
| Sub-Recipient DUNS Number |
154104079
|
| Sub-Recipient Address |
5710 RUFFIN RD |
| Sub-Recipient City |
SAN DIEGO |
| Sub-Recipient State |
California |
| Sub-Recipient Zip Code |
92123-1013 |
| Sub-Recipient Congressional District |
52 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 0928001-Western Technologies - WESTERN TECHNOLOGIES, INC.
| Sub-Award Amount |
$256,722 |
| Sub-Award Date |
10/06/2010 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Tucson |
| Project Location - State |
AZ |
| Project Location - Zip Code |
85713-5435 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
018369546
|
| Sub-Recipient Address |
3480 S DODGE BLVD |
| Sub-Recipient City |
TUCSON |
| Sub-Recipient State |
Arizona |
| Sub-Recipient Zip Code |
85713-5435 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5 Highly Compensated Officials |
No |
| Location Information |
| Latitude, Longitude |
31º 20' 6",
-110º 58' 1" |
| Congressional District |
03 |
| Address 1 |
200 N. Mariposa Road |
| Address 2 |
|
| City |
NOGALES |
| County |
Santa Cruz |
| State |
AZ |
| Zip |
85621-2495 |
|
 |