Agency Military Affairs Dept

Contractor Burns & McDonnell Engineering, Inc.

SWIFT Contract Number 217496

Project Name Renovation of the Owatonna MN National Guard Armor

Project Number (if applicable) 13122

Summarize purpose of the contract, including why it was necessary: The contract is for pre-design, design and construction phase consultant services needed to renovate the Armory.

Project Duration

Start Date Mon, 09/30/2013 - 00:00

Original end date Fri, 09/30/2016 - 00:00

Actual end date Sat, 09/30/2017 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $262796.25

Amendments $25825.40

Contract total $288621.65

Did project finish within budget? Yes

What was the funding source? Federal and State Funds

Is this a sole source contract? No

If this was a single source contract, explain why the agency determined there was only a single source for the services (if applicable) {Empty}

Evaluator Name Mr. Paul Kempton

Evaluator Email Address paul.e.kempton.nfg@mail.mil

Evaluate the contractor's timeliness Contractor was consistently quick to respond to issues/concerns that occurred throughout the project.

Evaluate the contractor's quality Contractor's quality of design/construction documents and construction administration was very accurate with low changes in the field.

Evaluate the contractor's cost Contractor's costs was reasonable for the work requested.

Evaluate the contractor's overall performance Overall, we are satisfied with the work of the contractor They addressed all concerns and issues without any hesitation throughout design and construction process..

Would you engage the contractor's services again? Yes

Describe any negative action taken during the duration of this contract (i.e., termination, pursuit of suspension, etc.): None

Please rate the overall experience with the contractor 4 - satisfied