P1501, DLA troop support headquarters facility, NSA philadelphia

Ended Definitive Contract Awarded Last action

Contract number
N4008516C3037
Awardee
Awarding agency
Obligated
$60,706,733

Award facts

Contract value 100% obligated
$60,706,733.23 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Philadelphia, PA 19111, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00045 · Base price. Modification to incorporate PC-140 labor rate delay costs E.J. Electric and PC-141 labor/material/disposal cost increase - CSI. $473,446
Change Order P00044 · Modification to incorporate PC 142 service call pumps. $1,539
Change Order P00043 · Modification to incorporate PC PC-136 labor & material delay cost dynamic control systems, and PC-137 labor & material delay cost devine brothers. $109,691
Change Order P00042 · Modification to incorporate PC 000139 unsuitable soil $243,717
Change Order P00041 · Modification to incorporate PC 131: trend data and controls to emergency power $4,361
Change Order P00040 · Modification to incorporate PC-137 remove and dispose of transite mixed concrete $9,485
Change Order P00039 · Modification to incorporate PC 128: material storage & rental costs EJ electric $107,456
Change Order P00038 · PC 121 FF & E and AV revision delay costs $399,319
Change Order P00037 · PC 132 plymer admixture -$2,495
Change Order P00036 · Modification to incorporate PC 127, 129, 133, 134 $85,840
Change Order P00035 · PC 130 abate spandrel cloth ACM $281,797
Change Order P00034 · MOD to incorporate PC 83, 91, 106 -$26,606
Change Order P00033 · Base price $72,515
Supplemental Agreement for work within scope P00032 · The purpose of this modification is to incorporate PC 57 - additional design services FF & E, PC 110 - paper towel dispensers, PC 116 - additional exit sign,… $53,427
Supplemental Agreement for work within scope P00031 · The purpose of this modification is to incorporate PCS 51, 108, 111, 112, 113, 114, and 115. $327,761
Supplemental Agreement for work within scope P00030 · The purpose of this modification is to incorporate PCS 50, 54, and 107. $136,822
Supplemental Agreement for work within scope P00029 · The purpose of this modification is to incorporate PC67, furniture removal and disposition, PC105 carpet revisions per RFI 345, and PC109 women's restroom… $22,838
Supplemental Agreement for work within scope P00028 · The purpose of this modification is to incorporate PC99 diffuser duct outlet revisions per RFI 318, PC103 casework and tops per RFI342, and PC104 electraflash… $54,436
Supplemental Agreement for work within scope P00027 · The purpose of this modification is to incorporate PC96 (mirror revisions), PC97 (J6 cube wall monitor system revisions), PC 98 (sipr drop revisions), PC101… $51,395
Supplemental Agreement for work within scope P00026 · The purpose of this modification is to provide a credit for the difference between the initial awarded FF & E package and the final approved FF & E package. -$1,522,052
Supplemental Agreement for work within scope P00025 · The purpose of this modification is to incorporate PC87 (expansion joint details/revisions), PC 90 (AV-VTC conference room electrical revisions), PC93… $170,307
Supplemental Agreement for work within scope P00024 · The purpose of this modification is to incorporate proposed changes 76, 85, 88, 89, and 92 into the construction contract. $168,235
Supplemental Agreement for work within scope P00023 · The purpose of this modification is to definitize P00020. $659,872
Supplemental Agreement for work within scope P00022 · The purpose of this modification is to incorporate PCS 47, 52, 60, 63, 73, 75, 84, and 86. $316,017
Supplemental Agreement for work within scope P00019 · The purpose of this modification is to incorporate PCS 38, 43, 72 & 82. $84,417
Supplemental Agreement for work within scope P00020 · The purpose of this undefinitized change order is to incorporate PC80, customer requested interior modifications. $260,000
Supplemental Agreement for work within scope P00018 · The purpose of this modification is to incorporate PC62 ICF wall redesign $275,738
Supplemental Agreement for work within scope P00017 · The purpose of this modification is to incorporate PC69, PC70, PC74, and PC74. $33,043
Other Administrative Action P00016 · Base price $0
Supplemental Agreement for work within scope P00015 · Delete ICF fluid applied air barrier; angle revisions to support kalwal; added sheathing and insulation PNM; VAV feeder revisions; cornice revisions $12,755
Supplemental Agreement for work within scope P00014 · PC 000055 -- gas storm conflicts RFI #217 $273,780
Supplemental Agreement for work within scope P00013 · 000040--COR 44R2 - storm water and sanitary field connections; 000041--COR 43R - replace grooved piping with welded piping per NAVFAC requirements;… $122,670
Change Order P00012 · COR 45 insulated concrete form (ICF) removal of foam at floors; COR 38 philadelphia gas works (PGW) customer charge $80,478
Supplemental Agreement for work within scope P00010 · COR 12 embed plates and angles per RFI #61; COR 16 elevator machine roof - RFI #100; COR 18R poke-thrus in lieu of floor boxes; COR 20R additional power… $250,114
Change Order P00011 · COR 37R2 ICF wall redesign without delay cost $273,334
Supplemental Agreement for work within scope P00009 · PC 23 DJK COR 15 general conditions and time extension associated with permitting delays PC 26 COR 28R steel fabrication premium time PC 29 RFI#159 fluid… $1,385,778
Supplemental Agreement for work within scope P00008 · PC 09 added steel columns per rfis 13 21 & 23 PC 14 DJK COR 10 steel drafting revisions PC 15 DJK COR 11 steel drafting RFI 30 PC 17 progressive collapse… $365,384
Supplemental Agreement for work within scope P00007 · Furniture, fixtures and equipment planned MOD 1 $6,300,000
Supplemental Agreement for work within scope P00006 · PC 08 embed plates PC 10 steel revision drafting effort PC 11 civil design site revisions padep permitting PC 13 structural foundation $539,369
Supplemental Agreement for work within scope P00005 · PC 07 PGW installation of gas service and PC 12 aggregate pier design change $84,614
Other Administrative Action P00004 · Base price $1,067,708
Change Order P00003 · Bronze tinted glass $25,567
Supplemental Agreement for work within scope P00002 · Curtain wall changes $24,737
Supplemental Agreement for work within scope P00001 · MOD for PC02 base price $202,573
Original award $46,845,550
Show all 45

About this award

This is a $60,706,733.23 firm fixed-price definitive contract awarded by the Defense Logistics Agency (DLA) to Daniel J Keating Co., a for-profit Subchapter S corporation. The contract is for the construction of the DLA Troop Support Headquarters Facility at NSA Philadelphia, with a completion date of September 21, 2020. There is no set-aside designation indicated for this contract. As a large construction project for a defense agency facility, this contract supports the DLA's mission to provide logistics support to the United States military.

Quick answers

Who was awarded contract N4008516C3037?

N4008516C3037 was awarded to Daniel J Keating Co by Naval Facilities Engineering Command (Department of the Navy) on September 26, 2016.

How much is contract N4008516C3037 worth?

The government has obligated $60,706,733 on N4008516C3037.

Which agency awarded contract N4008516C3037?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008516C3037, with funding from Headquarters (Defense Logistics Agency).

Was contract N4008516C3037 competed?

The extent of competition for N4008516C3037 was full and open competition. The government received 6 offers.

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