N62742-20-C-1312, JFY18 J-031 bachelors enlisted quarters D & J-033 bachelors enlisted quarters F, marine corps base guam, marianas

Ended Definitive Contract Awarded Last action

Contract number
N6274220C1312
Awardee
Awarding agency
Obligated
$235,950,622

Award facts

Contract value 100% obligated
$235,950,622.32 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
256 1, Yigo, 96929, Guam
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00012 · PC000113: correct an omission in modification P000011. Specifically, this modification incorporates the correct contract completion date (CCD) into the delivery… $0
Supplemental Agreement for work within scope P00011 · PC00099/100: incorporates changes to support DDC and AMI systems in accordance with the revised telecommunications drawings for J031 and J033. $3,014,126
Supplemental Agreement for work within scope P00010 · PC 101 and PC 102 increase in FF & E shipping $18,018
Supplemental Agreement for work within scope P00009 · REA PC00092/PC00098 cost increase in material for PC 58/59 in the unilateral modification P00003 $22,384
Supplemental Agreement for work within scope P00008 · PC00079/PC00096: REA for A10 & A12PC00088/PC00089:drain inlet, comm room wall, ADA push button, horseshoe PIT, and fireproofing $1,330,625
Supplemental Agreement for work within scope P00007 · PC 83/84 mock up roof insul $3,407,418
Supplemental Agreement for work within scope P00006 · PC 75/76 electrical revisions including panel W $2,911,274
Change Order P00005 · PC00085 and PC00086: relocation of fire hydrant at fire lane C by CCB $78,043
Change Order P00004 · PC90 PC91 FF & E $12,016,223
Supplemental Agreement for work within scope P00003 · PC 58/59 electrical PC 77/78 electrical PC 80/81 time $1,681,204
Supplemental Agreement for work within scope P00002 · PC 73/74 plaster changes $631,687
Change Order A00028 · Base item (J-031) (J-033) $153,146
Supplemental Agreement for work within scope A00027 · PC 57/60 structural $76,872
Supplemental Agreement for work within scope A00026 · PC 55 & 56 famns $209,642
Change Order A00025 · PC045 & 46 heatload & door schedule (O) $723,159
Supplemental Agreement for work within scope A00024 · PC051 & 52 IMC downward MOD -$24,094
Supplemental Agreement for work within scope A00023 · PC 49/50 roof beams, storm drain $9,562
Supplemental Agreement for work within scope A00022 · PC 37/38 HVAC system type change $1,535,951
Supplemental Agreement for work within scope A00021 · PC 33/34 ceiling height $380,508
Supplemental Agreement for work within scope A00020 · PC 47/48 03'S 025 fence move $5,986
Supplemental Agreement for work within scope A00019 · PC 41/42 elevator controls changes $241,846
Supplemental Agreement for work within scope A00018 · PC 000043 BEQ F/44 (BEQ D) incorporate CCB rfis changes due to multiple minor architectural/aesthetic conflicts inside bachelor enlisted quarters (BEQ) core… $23,632
Supplemental Agreement for work within scope A00017 · N62742-20-C-1312 PC 18 MEC descope (clin 0005) and PC 19 MEC descope (clin 0006). -$115,131
Supplemental Agreement for work within scope A00016 · PC 23/24 interior and mechanical changes PC 39 -clin 001 (J31) correct proposal and allocation error in A00013 PC 40- clin 002 (J33) correct proposal and… $520,723
Supplemental Agreement for work within scope A00015 · Base item (J-031) and (J-033)fence move $48,798
Supplemental Agreement for work within scope A00014 · 1) remove smoke/fire barrier (DOOR) requirements, 2) change fire alarm audible requirements, 3) change access control requirements (magnet DOOR holders), 4)… $356,024
Supplemental Agreement for work within scope A00013 · Base item (J-031)fire department access lane revision change $146,863
Supplemental Agreement for work within scope A00012 · PC 25 changes to electronic security systems (ESS), command, control, communications, computer and information systems (C4IT), and telecommunications system $290,240
Supplemental Agreement for work within scope A00011 · PC27:UFC 3-490-06 8 june 2018 NAVFAC elevator design criteriasketch SKS-4 (slip dowels changing layout for concrete finishes (NARRATIVE) $174,907
Supplemental Agreement for work within scope A00010 · Scope of work: PC011: address RFI and scope clarifications $1,080,600
Supplemental Agreement for work within scope A00009 · N62742-20-C-1312 J-031 033 bachelors enlisted quarters D & J&F. PC004 utility building telecom room, volleyball court drainage system, water pipe changes from… $375,631
Supplemental Agreement for work within scope A00008 · Utility and electrical changes(J-031)and (J-033) $24,601
Other Administrative Action A00007 · Base item (J-031) $0
Supplemental Agreement for work within scope A00006 · N62742-20-C-1312 (1)PC 006:(J031) reduce reinforcing steel (REBAR) interior shearwalls 2) add REBAR to elevated floor slabs PC016:(J033) reduce reinforcing… $18,500
Other Administrative Action A00005 · Base item (J-031) $0
Supplemental Agreement for work within scope A00004 · Incorporate far clause 52.228-3 workers' compensation insurance (defense base act). (JUL 2014) $0
Supplemental Agreement for work within scope A00003 · Contract N62742-20-C-1312 won 861137, JFY18 J-031 bachelors enlisted quarters D and won 1126103, JFY18 J-033 bachelors enlisted quarters F, marine corps base,… $19,615
Exercise an Option A00002 · Base item, A00002, exercise MEC option clins 0005 & 0006, N62742-20-C-1312, JFY18 J-031 bachelors enlisted quarters D & J-033 bachelors enlisted quarters F,… $285,704
Other Administrative Action A00001 · Contract N62742-20-C-1312,JFY18 J-031 BEQ D and J-033 BEQ F MCB guam marianas, modification no. A00001 - change laydown area within J-031 and J-033 project… $0
Other Administrative Action P00001 · Modification no. P00001 - admin - JFY18 J-031 BEQ D & J-033 BEQ F, marine corps base, guam $0
Original award $204,276,336
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About this award

Written by GovTribe AI ·

This is a definitive contract awarded by the Naval Facilities Engineering Command (NAVFAC) to Caddell-Nan A Joint Venture, a for-profit partnership, to construct two bachelor enlisted quarters at Marine Corps Base Guam in Marianas. The contract has a ceiling value of $235,950,622.32 and is a firm fixed price award with no set-aside designation. The contract has several subcontractors providing specialized services such as special inspections, elevator installation, electrical and utility work, concrete and masonry, and other construction-related activities. Key subcontractors include JM Robertson Inc. (a HUBZone small business), Oceania Elevator Company LLC (a small disadvantaged business), and Hexel Works, Inc. This multi-year construction project supports infrastructure development for the U.S. Department of Defense in the Pacific region.

Subawards

Subcontractor Amount Awarded
Oceania Elevator Company LLC N62742-20-C-1312, JFY18 J-031 BACHELORS ENLISTED QUARTERS D&J-033 BACHELORS ENLISTED QUARTERS F, MARINE CORPS BASE GUAM, MARIANAS CE #320 - Concrete Damage… $82,565
South Pacific International Inc. N62742-20-C-1312, JFY18 J-031 BACHELORS ENLISTED QUARTERS D&J-033 BACHELORS ENLISTED QUARTERS F, MARINE CORPS BASE GUAM, MARIANAS CE #308 - SPI - Doors, Frames,… $114,568
Guam Cleaning Masters, Inc. N62742-20-C-1312, JFY18 J-031 BACHELORS ENLISTED QUARTERS D&J-033 BACHELORS ENLISTED QUARTERS F, MARINE CORPS BASE GUAM, MARIANAS Final Cleaning $177,000
Insynergy Engineering Inc. N62742-20-C-1312, JFY18 J-031 BACHELORS ENLISTED QUARTERS D&J-033 BACHELORS ENLISTED QUARTERS F, MARINE CORPS BASE GUAM, MARIANAS Fire Protection Submittal… $96,104
Macks Construction CO. N62742-20-C-1312, JFY18 J-031 BACHELORS ENLISTED QUARTERS D&J-033 BACHELORS ENLISTED QUARTERS F, MARINE CORPS BASE GUAM, MARIANAS CE #059 - Mack's add forms $27,287
Hexel Works, Inc. N62742-20-C-1312, JFY18 J-031 BACHELORS ENLISTED QUARTERS D&J-033 BACHELORS ENLISTED QUARTERS F, MARINE CORPS BASE GUAM, MARIANAS CE #296 - Hexel Modification… $814,866
JM Robertson Inc. PC 101 AND PC 102 INCREASE IN FF&E SHIPPING Special Inspector of Record (SIOR) and Special Inspections $185,000
Oceania Elevator Company LLC PC 101 AND PC 102 INCREASE IN FF&E SHIPPING Elevator $68,954
South Pacific International Inc. REA PC00092/PC00098 COST INCREASE IN MATERIAL FOR PC 58/59 IN THE UNILATERAL MODIFICATION P00003 Glass Unit Masonry, Steel Doors & Frames, Aluminum Doors &… $149,075
Hexel Works, Inc. REA PC00092/PC00098 COST INCREASE IN MATERIAL FOR PC 58/59 IN THE UNILATERAL MODIFICATION P00003 Electrical, Communications, Electronic Safety and Security,… $152,695
South Pacific International Inc. REA PC00092/PC00098 COST INCREASE IN MATERIAL FOR PC 58/59 IN THE UNILATERAL MODIFICATION P00003 Glass Unit Masonry, Steel Doors & Frames, Aluminum Doors &… $559,276
Korando Corporation REA PC00092/PC00098 COST INCREASE IN MATERIAL FOR PC 58/59 IN THE UNILATERAL MODIFICATION P00003 Exterior Improvement, Site Concrete, Grading, Utilities, Site… $44,797
JM Robertson Inc. REA PC00092/PC00098 COST INCREASE IN MATERIAL FOR PC 58/59 IN THE UNILATERAL MODIFICATION P00003 Special Inspector of Record (SIOR) and Special Inspections $151,234
Addison Global Interiors, Inc. REA PC00092/PC00098 COST INCREASE IN MATERIAL FOR PC 58/59 IN THE UNILATERAL MODIFICATION P00003 Hard Tile $38,809
Hexel Works, Inc. REA PC00092/PC00098 COST INCREASE IN MATERIAL FOR PC 58/59 IN THE UNILATERAL MODIFICATION P00003 Electrical, Communications, Electronic Safety and Security,… $832,972
Islands Mechanical Contractor, Inc. REA PC00092/PC00098 COST INCREASE IN MATERIAL FOR PC 58/59 IN THE UNILATERAL MODIFICATION P00003 Fire Suppression, Plumbing and HVAC $25,310
VG Gozum Construction LLC REA PC00092/PC00098 COST INCREASE IN MATERIAL FOR PC 58/59 IN THE UNILATERAL MODIFICATION P00003 Polished Concrete and Sealed Concrete $78,119
Addison Global Interiors, Inc. REA PC00092/PC00098 COST INCREASE IN MATERIAL FOR PC 58/59 IN THE UNILATERAL MODIFICATION P00003 Hard Tile $96,424
Hexel Works, Inc. PC 75/76 ELECTRICAL REVISIONS INCLUDING PANEL W Electrical, Communications, Electronic Safety and Security, Utilities - Underground Electrical Distribution… $93,166
Hexel Works, Inc. PC 75/76 ELECTRICAL REVISIONS INCLUDING PANEL W Electrical, Communications, Electronic Safety and Security, Utilities - Underground Electrical Distribution… $921,641
Korando Corporation PC 75/76 ELECTRICAL REVISIONS INCLUDING PANEL W Exterior Improvement, Site Concrete, Grading, Utilities, Site Furnishings (Bollards), Electrical and… $36,675
GEO Engineering & Testing Inc. PC 75/76 ELECTRICAL REVISIONS INCLUDING PANEL W Concrete Testing Services $31,155
Korando Corporation PC 75/76 ELECTRICAL REVISIONS INCLUDING PANEL W Exterior Improvement, Site Concrete, Grading, Utilities, Site Furnishings (Bollards), Electrical and… $56,954
JM Robertson Inc. PC 75/76 ELECTRICAL REVISIONS INCLUDING PANEL W Special Inspector of Record (SIOR) and Special Inspections $272,085
Addison Global Interiors, Inc. PC 75/76 ELECTRICAL REVISIONS INCLUDING PANEL W Hard Tile $486,173
Mestek Inc. PC 75/76 ELECTRICAL REVISIONS INCLUDING PANEL W Metal Wall Louvers $55,042
Hexel Works, Inc. PC 75/76 ELECTRICAL REVISIONS INCLUDING PANEL W Electrical, Communications, Electronic Safety and Security, Utilities - Underground Electrical Distribution… $533,188
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Quick answers

Who was awarded contract N6274220C1312?

N6274220C1312 was awarded to Caddell-Nan A Joint Venture by Naval Facilities Engineering Command (Department of the Navy) on February 11, 2020.

How much is contract N6274220C1312 worth?

The government has obligated $235,950,622 on N6274220C1312.

Was contract N6274220C1312 competed?

The extent of competition for N6274220C1312 was full and open competition. The government received 4 offers.

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