Repair failing CI 58 submarine a school

Ended Definitive Contract Awarded Last action

Contract number
N4008520C0025
Awardee
Awarding agency
Obligated
$34,194,442

Award facts

Contract value 100% obligated
$34,194,441.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Groton, CT 06349, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00048 · B488: PCO 107 mechanical revisions, PCO 108 life safety & envelope repairs, reas, 13, 14, & 15 $1,545,411
Supplemental Agreement for work within scope P00047 · B488 renovation PCO #105 site work modifications $0
Supplemental Agreement for work within scope P00046 · Award multiple pcos and reas $319,037
Supplemental Agreement for work within scope P00045 · Modification for PCO 96 structural slab repairs and foundation supports $51,397
Supplemental Agreement for work within scope P00044 · P00044 award of pcos 081, 083, 084, 091, 092 and reas 002, 006, 008 & 009. $445,705
Supplemental Agreement for work within scope P00043 · Modification P00043 PCO 101 berthing room sprinkler guards $45,562
Change Order P00042 · Repair failing CI 58 submarine a school no cost time extension $0
Supplemental Agreement for work within scope P00041 · PCO 062 $106,524
Supplemental Agreement for work within scope P00040 · Add scope $337,010
Supplemental Agreement for work within scope P00039 · B488: repair failing CI 58 submarine a school, PCO59 additional fire stopping requirements nlon $91,575
Supplemental Agreement for work within scope P00038 · B488 MOD $791,510
Supplemental Agreement for work within scope P00037 · PCO 022 MOD $188,994
Supplemental Agreement for work within scope P00036 · PCO #047 (laundry room mechanical revisions per bulletin 013R) $42,283
Supplemental Agreement for work within scope P00035 · PCO #076 (lightning protection leaders per RFI 130 and 159) $44,717
Supplemental Agreement for work within scope P00033 · PCO 055 (duct penetrations at QD), 070 (FTR control valves), and 072 (QD roof drain insulation) MOD for B488 reno. $48,503
Supplemental Agreement for work within scope P00032 · P00032 modification for PCO 057 (PG panel corrosion) $42,898
Supplemental Agreement for work within scope P00034 · PCO #057 modification (ERU 1A mechanical door opening) $30,448
Supplemental Agreement for work within scope P00031 · B488 renovation modification P00031 for pcos 036, 042 & 044. $1,114,700
Supplemental Agreement for work within scope P00030 · B488 renovation modification P00030 for pcos 046, 053, and 054. $90,490
Supplemental Agreement for work within scope P00029 · B488 BAA waiver request approval $0
Supplemental Agreement for work within scope P00028 · P00028 B488 renovation PCO 045 millwork grommets $1,456
Supplemental Agreement for work within scope P00027 · B488 renovation PCO 037 lower sprinkler heads modification $56,215
Supplemental Agreement for work within scope P00026 · B488 renovation PCO 041 corridor J-box replacement $146,949
Supplemental Agreement for work within scope P00025 · B488 renovation, MOD for pcos 014 (shower wall detail), 025 (structural steel coating), 026 (basement corridor fixtures), and 030 (advanced water metering). $93,107
Supplemental Agreement for work within scope P00024 · B488 modification for berthing end unit insulation $10,326
Supplemental Agreement for work within scope P00023 · PCO 023 (FCU vibration isolator credit), clin 0001AD (ACM pipe insulation and fittings DE-scope), clin 0001AF (ACM steam line or metal pipe gaskets DE-scope),… $0
Supplemental Agreement for work within scope P00022 · B488 renovation: pcos 013, 031, 032 & 038 $0
Supplemental Agreement for work within scope P00021 · B488 renovation duct sealing modification $64,124
Supplemental Agreement for work within scope P00020 $68,867
Supplemental Agreement for work within scope P00019 $0
Supplemental Agreement for work within scope P00018 · P00018 modification for repair holes in precast planks (PCO #019). $61,994
Supplemental Agreement for work within scope P00016 · P00016 modification proposed change order 009N (B488 north tower electrical repairs). $266,733
Supplemental Agreement for work within scope P00017 · Modification P00017 for B488 renovation proposed change order #010 install manual balancing valves. $45,966
Supplemental Agreement for work within scope P00015 · B488 renovations modification P00015 for duct through roof penetration work. $25,602
Supplemental Agreement for work within scope P00014 · B488 renovation modification P00014 for brick envelope structural repairs. $22,240
Supplemental Agreement for work within scope P00013 · P00013 modification for berthing unit power circuits and ARC faults- south tower (PCO #009S) $166,355
Supplemental Agreement for work within scope P00012 · B488 renovations: PCO #008D ETR drywall removal and replacement $512,473
Supplemental Agreement for work within scope P00011 · Modification P00011 B488 renovation- replacement of missing and broken sub-ducts $7,839
Supplemental Agreement for work within scope P00010 · Modification for unforeseen condition in bathroom tile mortar, requiring demolition to complete renovation. $124,073
Supplemental Agreement for work within scope P00009 · B488 renovations P00009 ETR vent stack leakage north tower MOD $36,690
Supplemental Agreement for work within scope P00008 · Repair failing CI 58 submarine a school- MOD to remove abandoned low voltage cables $28,496
Supplemental Agreement for work within scope P00007 · P00007 no cost MOD for PCO #011, condensate pipes, for the B488 renovation project $0
Supplemental Agreement for work within scope P00006 · P00006 MOD for increase and decrease in scope of work. $0
Other Administrative Action P00005 · P00005 MOD to correct typo in P00004. $0
Supplemental Agreement for work within scope P00004 · P00004 fooh daily rate $0
Supplemental Agreement for work within scope P00003 · B488 renovation antenna work MOD $89,073
Other Administrative Action P00002 · Repair failing CI 58 submarine a school correct CCD $0
Other Administrative Action P00001 $0
Original award $27,029,098
Show all 49

About this award

This is a $34,194,441.62 definitive contract awarded by the U.S. Navy Installations Command to The Nutmeg Companies, Inc. to repair the failing Submarine A School facility in Groton, CT. The contract is a firm-fixed-price agreement with a completion date of October 1, 2024. Major subcontractors include Horizon Services Corporation for post-construction cleaning, G.k.n., Inc. (doing business as B-T Tile & Carpet) for flooring, Otis Elevator Company for elevator modernization, Custom Iron Works Inc. for structural steel and metals work, Delta Mechanical Contractors LLC for HVAC and fire protection, and Sitecon Corp Inc. for demolition, mold remediation, and abatement. No set-aside designation was used for this contract award.

Subawards

Subcontractor Amount Awarded
DC Sheetmetal, LLC REPAIR FAILING CI 58 SUBMARINE A SCHOOL Sheetmetal $61,734

Quick answers

Who was awarded contract N4008520C0025?

N4008520C0025 was awarded to The Nutmeg Companies, Inc. by Naval Facilities Engineering Command (Department of the Navy) on May 15, 2020.

How much is contract N4008520C0025 worth?

The government has obligated $34,194,442 on N4008520C0025.

Which agency awarded contract N4008520C0025?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008520C0025, with funding from Navy Installations Command (Department of the Navy).

Was contract N4008520C0025 competed?

The extent of competition for N4008520C0025 was full and open competition. The government received 7 offers.

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