Base bid (repair) - B164 repair

Ended Definitive Contract Awarded Last action

Contract number
FA441816C0010
Awardee
Awarding agency
Obligated
$22,014,791

Award facts

Opportunity
Contract value 100% obligated
$22,058,832.15 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Joint Base Charleston, North Charleston, SC 29404, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00042 · DE-obligate funds from clin 0011, 0044 and 0051 -$44,041
Funding Only Action P00041 · Add funds to replace cancelled funds from clin 0011 $14,537
Supplemental Agreement for work within scope P00040 · Extend POP 14 days for supplier delays and add clause far 52.204-27 $0
Supplemental Agreement for work within scope P00039 · Complete work IAW addendum 32 and extend POP 16 days until 16 JUN 23. $16,198
Supplemental Agreement for work within scope P00038 · All work IAW addendum 27 (unforeseen asphalt work) $10,465
Supplemental Agreement for work within scope P00037 · Extend POP by 72 days $0
Supplemental Agreement for work within scope P00036 · Remove temporary passenger terminal from JB charleston $22,630
Supplemental Agreement for work within scope P00035 · IAW work in addendum 29 extend temporary passenger terminal 1 month and for additional work on the baggage conveyor system $69,898
Supplemental Agreement for work within scope P00034 · Extend POP to 20 MAR 23 $0
Supplemental Agreement for work within scope P00033 · Extend temporary passenger terminal facility from 1 OCT - 30 NOV 22 $35,998
Supplemental Agreement for work within scope P00032 · Extend period of performance from end date 3 OCT 22 to 18 NOV 2022. $0
Supplemental Agreement for work within scope P00031 · Complete work called for in addendum 25 $91,966
Supplemental Agreement for work within scope P00030 · Modification to complete multiple RFI's IAW addendum 22. Also, extend POP. $125,571
Supplemental Agreement for work within scope P00029 · Extend temporary passenger terminal lease, core hole drilling in playground and add new wage determination. $75,338
Supplemental Agreement for work within scope P00028 · Extend POP by 70 days from 20 may 22 to 29 JUL 22 $0
Supplemental Agreement for work within scope P00027 · Extend period of performance only $0
Supplemental Agreement for work within scope P00026 · Addendum 18:provide upgraded TV's and mounts as well as upgraded security system and modified baggage conveyor. Addendum 19 provide additional work IAW multiple… $364,260
Supplemental Agreement for work within scope P00025 · Repairs to passenger terminal IAW addendum 17 and extend temp PAX terminal by 8 months. $143,618
Supplemental Agreement for work within scope P00024 · Addendum 15 work to complete install of FF & e package $160,007
Supplemental Agreement for work within scope P00023 · Repair passenger terminal IAW addendum 16 RFI's and RFV. Include additional steel angle brackets, steel plates for doors, 100 AMP breaker, additional brick work… $124,998
Supplemental Agreement for work within scope P00022 · Install steel. Fill a void above existing beam, adjust an existing door height, install receptacles. FUR walls in the toilets and baggage garage. Add moisture… $329,610
Change Order P00021 · Replace existing exterior lights in the design with updated lights and install terrazzo tile floor $165,620
Supplemental Agreement for work within scope P00020 · Repair passenger terminal IAW addendum 11 requirements $79,926
Supplemental Agreement for work within scope P00019 · Incorporate addendum 12 for repair of passenger terminal roof $615,322
Other Administrative Action P00018 · MOD being completed to allow delta visibility of clins 0001-0026 in wawf. Also, change PM, and POP to 420 days in clins data. Last, add clauses. $0
Funding Only Action P00017 · Modification is to add $5,543,198.62 funds from the surety check from travelers surety to complete the passenger terminal contract with delta mechanical $5,543,199
Vendor DUNS or Name Change - Non-Novation P00016 · Modification is to add delta mechanical contractors, LLC as the prime contractor. (non-novation) $0
Change Order P00015 · Add/repair passenger terminal, bldg 164 $316,874
Change Order P00014 · Add funding for clins 0020 through 0024 for addendum 9 andestimated quantities $290,429
Funding Only Action U00013 · Add funding for FF and e and intrusion detection system $199,668
Supplemental Agreement for work within scope P00012 · List suspension of work effective 3 MAR 2019 $0
Supplemental Agreement for work within scope U00011 · Incorporate addendum 8 and add clin 0019 with funding -$741,180
Supplemental Agreement for work within scope P00010 · Base bid (repair) - B164 repair - modification to terminate a clin $0
Supplemental Agreement for work within scope P00009 · Suspension of work 1 OCT - 3 DEC 2018 $0
Supplemental Agreement for work within scope P00011 · Add funds for clin 0019 $881,611
Funding Only Action P00013 · Add funds for clin 0008 and 0012 for passenger terminal repair $133,878
Supplemental Agreement for work within scope P00008 · Modification to extend the estimated completion date $0
Other Administrative Action P00007 · Extend estimated completion date $0
Supplemental Agreement for work within scope P00006 · Add/repair passenger terminal, bldg 164 - modification to incorporate addendum #6 and extend the period of performance $286,624
Supplemental Agreement for work within scope P00005 · Add/repair passenger terminal, bldg 164 - incorporate addendum 7 and extend completion date $0
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 $152,113
Funding Only Action P00002 $862,901
Supplemental Agreement for work within scope P00001 · Add/repair passenger terminal, bldg 164 $0
Original award $11,145,244
Show all 45

About this award

Written by GovTribe AI ·

This is a $22,058,832.15 Firm Fixed Price (FFP) definitive contract awarded by the U.S. Air Force's Air Mobility Command (AMC) to Delta Mechanical Contractors LLC, a minority-owned, Black American-owned, for-profit limited liability company. The contract is for the base bid to repair Building 164 at Joint Base Charleston in North Charleston, South Carolina. It is a total small business set-aside contract with a period of performance through April 17, 2023. Delta Mechanical Contractors LLC has experience providing specialized HVAC, plumbing, and fire protection services as a subcontractor on federal construction projects.

Quick answers

Who was awarded contract FA441816C0010?

FA441816C0010 was awarded to Delta Mechanical Contractors LLC by Air Mobility Command (Air Force) on June 28, 2016.

How much is contract FA441816C0010 worth?

The government has obligated $22,014,791 on FA441816C0010. Its current value, with exercised options, is $22,058,832.

Was contract FA441816C0010 competed?

The extent of competition for FA441816C0010 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.

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