The contractor shall provide non-personal services, including all plant, labor, transportation, materials, tools, equipment, appliances, and supervision necessary for the renovation of building 4750…
Ended Definitive Contract Awarded Last action
- Contract number
- W50S6U24C0001
- Awardee
-
J.i. Garcia Construction, Inc. UEI GRGVD98552T5
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $5,254,989
Award facts
- Opportunity
-
- Repair Mather Building 4750 Pre-Solicitation · W50S6U24B0001 · Posted May 24, 2024
- Contract value 100% obligated
- $5,254,989.15 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- HUBZone
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Sealed Bid
- Pricing
- Firm Fixed Price
- Place of performance
- Mather, CA, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $10,134 | |
| Supplemental Agreement for work within scope | $25,384 | |
| Supplemental Agreement for work within scope | $6,561 | |
| Supplemental Agreement for work within scope | $845,652 | |
| Supplemental Agreement for work within scope | $61,965 | |
| Supplemental Agreement for work within scope | $1,436 | |
| Supplemental Agreement for work within scope | $5,647 | |
| Supplemental Agreement for work within scope | $7,231 | |
| Supplemental Agreement for work within scope | $2,025 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $4,288,954 |
Show all 13
About this award
The Air Force awarded a $5.25 million definitive contract to J.i. Garcia Construction, Inc., a HUBZone-certified small business, for renovation of Building 4750 at Mather Army Aviation Facility on September 23, 2024, under a HUBZone set-aside.
The project scope includes removal or relocation of walls, upgrades to finishes, electrical, mechanical systems, fire suppression, and site improvements to meet security and antiterrorism standards. Place of performance is Mather, California. The contract is firm fixed price with an ultimate completion date of June 24, 2026, and a 365-calendar-day performance period after notice to proceed.
NAICS code 236220 applies (commercial and institutional building construction). Subcontractors include Strausser Construction Inc. for structural metal and wood framing, Marquee Fire Protection for fire sprinkler installation, Fresno Plumbing & Heating Inc. for plumbing, Applied Finishes Inc. for painting, CBX Solutions LLC for doors and frames, Chapman Air Systems Inc. (doing business as WR Robbins Company) for HVAC, Commercial Storefronts Inc. for storefront frames and glazing, Alcal Specialty Contracting Inc. for insulation, Collins Electrical Co Inc. for electrical work and structured cabling, and B.n.t. Tile Inc. for tile installation, with additional trades for restroom partitions, ceiling installation, drywall, casework, demolition, structural steel, masonry, and concrete and site utilities.
Description
The contractor shall provide non-personal services, including all plant, labor, transportation, materials, tools, equipment, appliances, and supervision necessary for the renovation of building 4750 at mather army aviation facility, california
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Subcontractor not on record | $87,800 | |
| Strausser Construction Inc. | $87,009 | |
| CBX Solutions, LLC | $101,167 | |
| Subcontractor not on record | $17,409 | |
| New West Partitions | $80,987 | |
| Subcontractor not on record | $30,148 | |
| Applied Finishes Inc. | $25,471 | |
| Subcontractor not on record | $75,673 | |
| Stumbaugh & Associates, Inc. | $38,086 | |
| Collins Electrical Co Inc. | $1,140,574 | |
| Chapman Air Systems, Inc. | $540,000 | |
| Marquee Fire Protection, Llc. | $142,100 | |
| Alcal Specialty Contracting, Inc. | $8,500 | |
| Fresno Plumbing & Heating Inc. | $142,987 | |
| Subcontractor not on record | $12,850 | |
| Commercial Storefronts Inc. | $5,000 | |
| Subcontractor not on record | $173,366 | |
| B.n.t. Tile, Inc. | $19,227 |
Show all 18
Quick answers
Who was awarded contract W50S6U24C0001?
W50S6U24C0001 was awarded to J.i. Garcia Construction, Inc. by Department of the Army (Department of Defense) on September 23, 2024.
How much is contract W50S6U24C0001 worth?
The government has obligated $5,254,989 on W50S6U24C0001.
Which agency awarded contract W50S6U24C0001?
Department of the Army (Department of Defense) awarded W50S6U24C0001, with funding from Air Force (Department of Defense).
Was contract W50S6U24C0001 competed?
The extent of competition for W50S6U24C0001 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: HUBZone.
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