Agency Military Affairs Dept

Contractor Martin Mechanical

SWIFT Contract Number 10132

Project Name Commissioning Serv @ Thief River Falls NGA

Project Number (if applicable) 10132

Summarize purpose of the contract, including why it was necessary: Commissioning services for renovations at the Thief River Falls National Guard Armory.

Project Duration

Start Date Thu, 10/28/2010 - 00:00

Original end date Thu, 08/23/2012 - 00:00

Actual end date Thu, 08/01/2013 - 00:00

Did project finish on time? No

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $43500.00

Amendments {Empty}

Contract total $43500.00

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 Pat Rolph

Evaluator Email Address patrick.t.rolph.nfg@mail.mil

Evaluate the contractor's timeliness The inspection on the site was performed satisfactory but the final commissioning report and systems manual is still not complete. Mr. Martin had delayed producing this deliverable due to work load.

Evaluate the contractor's quality satisfactory

Evaluate the contractor's cost Consultant fee was low.

Evaluate the contractor's overall performance Closing out contract and receive deliverables is problematic.

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.): {Empty}

Please rate the overall experience with the contractor 4 - satisfied