Base clin

Ended Definitive Contract Awarded Last action

Contract number
N6945014C1756
Awardee
Awarding agency
Obligated
$157,908,091

Award facts

Opportunity
Contract value 100% obligated
  • $157,908,090.66 Current, with exercised options
  • $157,922,090.66 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 · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Goose Creek, SC 29445, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00006 · REA claim settlement $1,700,000
Other Administrative Action A00127 · This is a modification to correct P00005 to read A00127. All other terms and conditions remain the same. $0
Other Administrative Action P00005 · This is a modification incorporating the enclosed settlement agreement dated july 30, 2021. $0
Other Administrative Action A00126 · This is a no-cost modification incorporating the enclosed settlement agreement dated july 30, 2021. $0
Change Order A00125 $828
Change Order A00124 · Rfps for utility tray installation and south trench covers. $58,126
Change Order A00123 · A & E liability MOD to add scope of work and drawing. $0
Change Order A00122 · Abandon in place sewer line, install traffic rated meter vault and remove line lugs. $8,961
Change Order A00121 · Delete curb and gutter -$5,866
Change Order A00120 · Response to AV unit not working $3,572
Change Order A00119 · Reconfigure gate and shorten section of fence $1,093
Other Administrative Action A00118 · Cancel A00117 $0
Other Administrative Action A00117 $0
Change Order A00116 · Reattach chain shot credit -$3,500
Change Order A00115 · Ship alarm, speakers, fence interference $19,232
Change Order A00114 · Changes to steam collection system $0
Change Order A00113 · Changes to pier X-RAY north's steam collection system $0
Change Order A00112 · Rewire tank farm instruments $5,215
Change Order A00111 · Add hoffman boxes and credit for deletion of otdr test $29,504
Change Order A00109 $0
Supplemental Agreement for work within scope A00110 · Incorporate REA 43 settlement for enlargement of hole for cable tray placement. $1,214
Change Order A00108 · REA 33 settlement additional set of safariland stairs $7,033
Change Order A00107 · Rfps for drain in exterior wall of B 2701 and cost credit to delete the otdr testing of fiber. -$12,360
Change Order A00106 · Settlement for REA #37 additional steel in bldg 2701 $15,445
Change Order A00105 $1,300
Other Administrative Action A00104 · Base clin change LOA on RFP 250 $0
Change Order A00103 · Asphalt and install new ALP system $83,729
Change Order A00102 · Rfps 233 243 249 250 $19,220
Change Order P00004 · Descope work in bldg 2314 at nptu -$6,087,683
Change Order A00101 · Provide water and air supply to SE-12 and incorporate FAT changes $7,100
Change Order A00100 · Provide power to shop equipment $8,594
Change Order A00099 · Change scope of work near stormwater inlet. $0
Change Order A00098 · Handrail for cooling tower and replace sump pump B.2711 $11,298
Change Order A00097 · IDS equipment credit -$244,920
Other Administrative Action A00095 · Add days for weather impact from hurricane florence $0
Change Order A00096 · Add work for shunt trip relay panel and correct conduit on the pier. Also to pay REA 34 $31,447
Change Order A00094 · Add concrete work and electrical work $25,642
Other Administrative Action A00093 · Add new review action code to the specs $0
Funding Only Action A00092 · Base clin transfer funds between clins 0001 and 0004 $0
Change Order A00091 · Install power to CPW valves and provide circuit breakers for condensing units. $13,096
Change Order A00090 · Base clin changes for north pier steam collect system supports $0
Change Order A00089 $4,200
Change Order A00086 $32,841
Other Administrative Action A00088 $0
Change Order A00087 $0
Change Order A00085 · South pier steam collection system supports $0
Change Order A00084 $22,979
Change Order A00083 · BPE pipe support modification $0
Change Order A00082 · Incorporate DAS headed equipment, modify location of light switches, modify pier security panels, install speaker $51,336
Change Order A00081 · Rfps 219 221 223 $17,312
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About this award

This is a $157,922,090.66 Definitive Contract awarded by the Navy Installations Command to Caddell Construction CO. (De), LLC, a prominent for-profit limited liability company, for construction services at a facility in Goose Creek, South Carolina. The contract did not utilize any set-aside designations. Caddell Construction is the prime contractor, and they have awarded multiple subcontracts to companies like Orion Marine Construction, Five Nines Company LLC, Tex-Cap Electric, Inc., Superior Steel Inc., and others for services such as dredging, commissioning, electrical work, and structural steel fabrication. This appears to be a large-scale construction project for the Navy, which is part of the Department of Defense.

Quick answers

Who was awarded contract N6945014C1756?

N6945014C1756 was awarded to Caddell Construction CO. (De), LLC by Naval Facilities Engineering Command (Department of the Navy) on August 20, 2014.

How much is contract N6945014C1756 worth?

The government has obligated $157,908,091 on N6945014C1756. Its potential value, with all options, is $157,922,091.

Which agency awarded contract N6945014C1756?

Naval Facilities Engineering Command (Department of the Navy) awarded N6945014C1756, with funding from Navy Installations Command (Department of the Navy).

Was contract N6945014C1756 competed?

The extent of competition for N6945014C1756 was full and open competition. The government received 5 offers.

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