RM 09-1471 B431 upgrades

Ended Definitive Contract Awarded Last action

Contract number
N4425516C7001
Awardee
Awarding agency
Obligated
$68,898,441

Award facts

Opportunity
Contract value 100% obligated
$68,898,441.11 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
Bremerton, WA 98314, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action A00047 -$2,847,906
Terminate for Convenience A00046 · Base bid RM 09-1471 repair $0
Funding Only Action A00045 · Base bid RM 09-1471 repair DE-obligate funds due to the termination for convenience -$2,049,482
Funding Only Action A00044 · Release of excess funds associated with termination for convenience -$45,000,000
Change Order A00043 · PC 0081 add mechanical splices to pile cap rebar; PC 0197 radiator replacement 3RD floor Q151; PC 0271 delete furring on columns, GL-41 level 3, 4, 5; PC 0275… -$485
Change Order A00042 · PC 0079 provide additional sprinklers, FP obstruction PC 0097 delete demo of topping slab @ g-h 7-8 PC 0098 provide additional circuit breakers to AC panels… -$133
Change Order A00041 · PC 0124 relocate 4TH FL sink & urinal wall connection PC 0144 demo 5TH floor bathroom radiator PC 0267 reinstall window louvers -1ST thru 6TH floor (area a)… -$650
Change Order A00040 · Proposed chanfe 0154 ~ abate pipe in oxygen room $4,961
Change Order A00039 · PC 0105 ~ install 4000A 230V switch board - fire pump at substation c $413,308
Change Order A00038 · Partial suspension of work #3 $0
Supplemental Agreement for work within scope A00037 · Modification for PC000232 abandoned manhole demolish. RM 09-1471 repair $21,215
Change Order A00036 · MOD for disposing of JIB crane under PC 0269 $1,367
Change Order A00035 · PC 0138 ~ floor 3 brace frame design changes $49,440
Change Order A00034 · PC 000243~ install electric heater in fire pump room $13,680
Change Order A00033 · Base bid RM 09-1471 repair PC 090 ~ third floor west wall design corrections $333,325
Change Order A00032 · PC 0227 remove and reinstall utility @ seismic joint @ G7 $31,199
Change Order A00031 · PC 0229 reinstall Q118B lighting, power, fire alarm, phone and data PC 0231 replace rotten door 30A $26,050
Change Order A00030 · Suspension of work $0
Change Order A00029 · PC 0211 change the contract to include revised drawings which both identify and include the specific requirements to demolish, move, or remove and replace the… $80,543
Change Order A00028 · PC 0029: structural steel revisions; PC 0162 ~ kitchen sink demo, FL5 area a:&PC 0211 mechanical obstructions $93,445
Change Order A00027 · PC 0010 ~ underground feeds in foundation at g-line 11-12; PC 0049 ~ REA unforeseen excavation obstructions G35-G37; PC 0051 ~ communication duct bank between… $511,128
Change Order A00026 · MOD for proposed change 152, changes to the ground loading requirements $64,727
Change Order A00025 · Incorate proposed changes (PC) PC 0085 roof drain conflicts w / structural steel @ d-line low BAY PC0247 delete electrical duct bank scope @ manhole 9 & 10 PC… $0
Change Order A00024 · Modification for PC 93, 99, 115 and 145. $132,505
Supplemental Agreement for work within scope A00023 · B/431 seismic upgrades - PC000206 revise the VRC foundation layout. Base bid RM 09-1471 repair $16,342
Change Order A00022 · PC000128 -- provide hold down end wall elevation grid 6 PC000122 -- revisions to door 30 support steel PC000174 -- stem wall repair $10,389
Change Order A00021 · PC 000013 existing lighting removal in q-151 PC 000015 vertical steam pipe on east side of column d.3 41 PC 000245 gusset - purlin conflict $54,569
Change Order A00019 · Additions and deletion of electrical/mechanical changes, removal of concrete painting and equipment anchorage in Q141 , B431, psns, bremerton, WA $0
Change Order A00020 · Suspension of work $0
Change Order A00018 · Admin MOD to update the delivery schedule omitted in MOD A00017 $0
Change Order A00017 · Proposed change 0186 governor's shop $621,745
Change Order A00016 · PC 0238 remove grout blockage @ 18" storm line $43,014
Change Order A00015 · Other functions PC 06 waste lines and storm sewer connections $105,855
Change Order A00014 · Modification to incorporate PC's 05, 16, 74, 101, 107, 155 & 213 $184,791
Change Order A00013 · PC 0001 mobilization compensation PC 0150 bracing modification $3,481
Supplemental Agreement for work within scope A00012 · Modification to add funding for 17 proposed changes, RM 09-1471 building 431 seismic updates, naval base kitsap, bremerton WA $764,511
Other Administrative Action A00011 · Admn MOD to correct funding line $0
Change Order A00009 · PC 56 repair 18" storm line bldg 431 $4,536,635
Change Order A00010 · PC 58, 64 and 149 bldg 431 psns $100,907
Change Order A00008 · PC 28, 41, 44, 46, 47, 73 and 84 $148,558
Change Order A00007 · PC 12, 14, 17, 23, 33, 38, 39, 57, 59, 63, 71, 72, 83, 95 and 96 $394,596
Change Order A00006 · PC 2, 8, 30, 34, 65, 68 $248,698
Change Order A00005 · Other functions PC 0179 investigate blockage of 18 inch storm sewer $95,355
Change Order A00004 · Base bid RM 09-1471 repair PC 32 g line rebar $290,297
Change Order A00003 · Base bid RM 09-1471 repair A00003 crit PC 25 and PC 45 $43,607
Change Order A00002 · Base bid RM 09-1471 repair A00002 creq BRB connections $494,855
Change Order A00001 · Base bid RM 09-1471 repair $1,554,051
Other Administrative Action P00002 · B431 seismic upgrades, NBK bremerton WA, MOD to officially incorporate subcontracting plan $0
Supplemental Agreement for work within scope P00001 · Base bid RM 09-1471 repair $0
Original award $107,307,948
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About this award

This is a definitive, firm fixed price contract awarded by the Navy Installations Command to the Walsh Construction Company, a large construction firm, with a ceiling value of $68,898,441.11. The contract is for upgrades to the RM 09-1471 B431 facility, with no set-aside designation. Key subcontractors include ACM Removal, Genothen Holdings, Nystrom Building Products, and Vee-Jay Cement Contracting. The contract supports the Navy's infrastructure and facility maintenance needs at installations, leveraging the construction expertise of the Walsh Group and its subsidiaries to deliver complex renovation and upgrade projects. Specific details on the scope of work are not provided, but the contract represents a significant investment in enhancing Navy facilities and supporting the broader mission of the Navy Installations Command.

Quick answers

Who was awarded contract N4425516C7001?

N4425516C7001 was awarded to Walsh Construction Company by Naval Facilities Engineering Command (Department of the Navy) on December 22, 2015.

How much is contract N4425516C7001 worth?

The government has obligated $68,898,441 on N4425516C7001.

Which agency awarded contract N4425516C7001?

Naval Facilities Engineering Command (Department of the Navy) awarded N4425516C7001, with funding from Navy Installations Command (Department of the Navy).

Was contract N4425516C7001 competed?

The extent of competition for N4425516C7001 was full and open competition. The government received 2 offers.

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