RM17-0252 DD2 portal crane rail repairs

Ended Definitive Contract Awarded Last action

Contract number
N4008520C0033
Awardee
Awarding agency
Obligated
$20,785,970

Award facts

Contract value 100% obligated
$20,785,970.00 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 · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Kittery, ME 03904, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00028 · RM17-0252 DD2 portal crane rail repairs - PCO-070: post PCO-66 impacts $526,587
Supplemental Agreement for work within scope P00027 · RM17-0252 DD2 portal crane rail repairs - incorporate PCO-066 $3,141,487
Change Order P00026 · RM17-0252 DD2 portal crane rail repairs - incorporate electrical outage delays for EV2 duct bank repairs $192,866
Change Order P00025 · EV2 duct bank repairs $1,187,264
Change Order P00024 · PC 062 - EV2 duct bank_rebar $0
Change Order P00023 · PC 060 - remove drainage structure interference $0
Change Order P00022 · PCS 047,052,054,057 and 058 $0
Supplemental Agreement for work within scope P00021 · RM17-0252 DD2 portal crane rail repairs - paving scope PC048 $0
Additional Work (new agreement, FAR part 6 applies) P00020 · RM17-0252 DD2 portal crane rail repairs - support of excavation (SOE), phase III $806,000
Other Administrative Action P00019 · RM17-0252 DD2 portal crane rail repairs - admin MOD to correct PCO 48 SOW description $0
Change Order P00018 · RM17-0252 DD2 portal crane rail repairs - PCO 48. Compressed air manhole 92 repairs $0
Other Administrative Action P00017 · RM17-0252 DD2 portal crane rail repairs - incorporate omitted davis bacon labor clauses per DOL notification $0
Change Order P00016 · RM17-0252 DD2 portal crane rail repairs - incorporate PCS 034 and 046 $0
Supplemental Agreement for work within scope P00015 · RM17-0252 DD2 portal crane rail repairs - PC 023, phase II/III resequencing $1,670,000
Change Order P00014 · RM17-0252 DD2 portal crane rail repairs - PC 041 ductbank $0
Change Order P00013 · RM17-0252 DD2 portal crane rail repairs - PCS 042 and 043 $0
Change Order P00012 · RM17-0252 DD2 portal crane rail repairs - resolves PCS 030, 031, 033, 036, 037 and 040 $0
Supplemental Agreement for work within scope P00011 · RM17-0252 DD2 portal crane rail repairs - PCS 26 and 27 $0
Supplemental Agreement for work within scope P00010 · RM17-0252 DD2 portal crane rail repairs - PC 32, asbestos remediation $0
Change Order P00009 · RM17-0252 DD2 portal crane rail repairs - PC 29 trench drain repairs $0
Supplemental Agreement for work within scope P00008 · RM17-0252 DD2 portal crane rail repairs - PCS 24 and 28, compressed air line and DC 2907 repairs $0
Supplemental Agreement for work within scope P00007 · RM17-0252 DD2 portal crane rail repairs - additional micropile length $0
Supplemental Agreement for work within scope P00006 · RM17-0252 DD2 portal crane rail repairs - PCS 018-022 $0
Supplemental Agreement for work within scope P00005 · RM17-0252 DD2 portal crane rail repairs - PCS 014, 015, 016 $0
Other Administrative Action P00004 · RM17-0252 DD2 portal crane rail repairs - correction of admin office dodaac $0
Other Administrative Action P00003 · RM17-0252 DD2 portal crane rail repairs - ACO change $0
Supplemental Agreement for work within scope P00002 · RM17-0252 DD2 portal crane rail repairs - added time & capstan cable rerouting $0
Supplemental Agreement for work within scope P00001 · RM17-0252 DD2 portal crane rail repairs - this modification incorporates PC 001 rebuild manhole 2908, PC 002 MC-1 structure demo, and PC 004 new eight way… $0
Original award $13,261,766
Show all 29

About this award

This is a firm-fixed-price definitive contract awarded by the U.S. Navy's Naval Installations Command to Methuen Construction Co Inc., a general contractor, for portal crane rail repairs at the Kittery, Maine facility. The $20,785,970.00 contract has a completion date of February 26, 2024 and does not utilize any set-aside designations. Methuen Construction Co Inc. specializes in heavy industrial and commercial construction, including design-build and project management services for the U.S. Navy. This contract supports cargo handling operations at the Kittery facility by repairing the portal crane rails.

Quick answers

Who was awarded contract N4008520C0033?

N4008520C0033 was awarded to Methuen Construction Co Inc. by Naval Facilities Engineering Command (Department of the Navy) on June 24, 2020.

How much is contract N4008520C0033 worth?

The government has obligated $20,785,970 on N4008520C0033.

Which agency awarded contract N4008520C0033?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008520C0033, with funding from Navy Installations Command (Department of the Navy).

Was contract N4008520C0033 competed?

The extent of competition for N4008520C0033 was full and open competition. The government received 2 offers.

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