Building 1A renovations to mission operation facilities

Ended Definitive Contract Awarded Last action

Contract number
W25G1V14C0022
Awardee
Awarding agency
Obligated
$54,273,936

Award facts

Opportunity
Contract value 100% obligated
$54,273,936.11 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Sealed Bid
Pricing
Firm Fixed Price
Place of performance
Tobyhanna, PA 18466, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00026 · Correct P00025 $0
Supplemental Agreement for work within scope P00025 · 1A rmof, extend POP -$43,450
Supplemental Agreement for work within scope P00024 · Extend POP to 5-31-2021 $0
Supplemental Agreement for work within scope P00023 · Phase e IO cell MOD $245,096
Supplemental Agreement for work within scope P00022 · MOD 22 AQL-boiler within scope CHG to SOW 1A rmof. $81,000
Supplemental Agreement for work within scope P00021 · Within scope CHG to add salad bar/counter to 1A cafe $65,372
Supplemental Agreement for work within scope P00020 · 1A rmof, phase e commencement $0
Rerepresentation P00019 · 1A rmof, phase b time extension, rerepresentation $0
Supplemental Agreement for work within scope P00018 · 1A rmof, phase e $0
Supplemental Agreement for work within scope P00017 · Revisions of software for card readers on bldg. 1A project. $149,756
Supplemental Agreement for work within scope P00016 · 1A rmof, phase b $650,923
Supplemental Agreement for work within scope P00015 · Bldg 1A cafeteria chilled water supports $162,211
Supplemental Agreement for work within scope P00014 · Bldg 1A SIS suite changes $480,993
Supplemental Agreement for work within scope P00013 · Bldg 1A boiler repairs $44,505
Supplemental Agreement for work within scope P00012 · Modification - redesign in floor space $120,309
Supplemental Agreement for work within scope P00011 · Changes to 1A cafeteria $80,174
Supplemental Agreement for work within scope P00010 · Modification for site conditions $180,815
Supplemental Agreement for work within scope P00009 · MOD changes $206,927
Supplemental Agreement for work within scope P00008 $782,006
Supplemental Agreement for work within scope P00007 $131,621
Supplemental Agreement for work within scope P00006 · Modification to contract $985,029
Supplemental Agreement for work within scope P00005 $569,277
Supplemental Agreement for work within scope P00004 $545,153
Supplemental Agreement for work within scope P00003 · Modification for within scope changes $1,173,952
Supplemental Agreement for work within scope P00002 $3,062,267
Other Administrative Action P00001 · 1A rmof, phase b $0
Original award $44,600,000
Show all 27

About this award

This is a definitive firm fixed-price federal contract awarded by the Communications-Electronics Command (CECOM), a subordinate component of the U.S. Army, to Benaka, Inc., a minority-owned, Subcontinent Asian American-owned small business construction firm. The $54,273,936.11 contract is for building renovations and improvements to mission operation facilities at the Tobyhanna Army Depot in Pennsylvania. The contract is not designated as a set-aside and was awarded on September 24, 2014 with a completion date of June 18, 2021.

Benaka, Inc. holds several significant Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles with various defense agencies, which enable the company to compete for and execute construction projects across different military branches. These include a $200 million MATOC with CECOM, a $249 million Multiple Award Construction Contract with Naval Facilities Engineering Command, and other MACCs with the U.S. Army Corps of Engineers and the U.S. Air Force. The task orders issued under these IDVs cover a comprehensive range of infrastructure maintenance and modernization efforts at military installations, primarily in the northeastern United States.

Quick answers

Who was awarded contract W25G1V14C0022?

W25G1V14C0022 was awarded to Benaka, Inc. by Communications Electronics Command (Army Materiel Command) on September 24, 2014.

How much is contract W25G1V14C0022 worth?

The government has obligated $54,273,936 on W25G1V14C0022.

Was contract W25G1V14C0022 competed?

The extent of competition for W25G1V14C0022 was full and open competition. The government received 5 offers.

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