Construct MF4 infrastructure with utilidors and other clins IAW fully designed specifications and drawings, fort greely, alaska (FTG218D)

Ended Definitive Contract Awarded Last action

Contract number
W911KB19C0006
Awardee
Awarding agency
Obligated
$112,235,688

Award facts

Contract value 100% obligated
$112,163,845.00 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 · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Greely, AK 99731, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00097 $71,843
Supplemental Agreement for work within scope A00003 · FTG218D, MF4, infrastructure, CP#04 at fort greely, alaska -$30,000
Supplemental Agreement for work within scope A00002 · Construct MF4 infrastructure $328,785
Supplemental Agreement for work within scope P00096 · Construct MF4 infrastructure - this action is for CR083 field erosion corrections for FTG218D. $1,817,851
Supplemental Agreement for work within scope A00001 · W911KB19C0006, FTG218D, MF4 infrastructure, CP#04, CR#S 69 & 73, MOD A00001, CFZ fence moves $0
Supplemental Agreement for work within scope P00095 · ESS testing delays $433,210
Supplemental Agreement for work within scope P00094 · Red alert delays $266,780
Supplemental Agreement for work within scope P00093 · Efaws light replacement $115,700
Supplemental Agreement for work within scope P00092 · Investigate and repair utilidor 403 leak $47,668
Supplemental Agreement for work within scope P00091 · Order of operations changes - part 2 $6,250,000
Supplemental Agreement for work within scope P00090 · SIV/silo resequencing part 2 $658,029
Supplemental Agreement for work within scope P00089 · CI's 0075, 0076, & 0078 $76,374
Supplemental Agreement for work within scope P00088 · Mission fiber connectors $165,850
Supplemental Agreement for work within scope P00087 · GSR fiber splice and RE-route $12,540
Supplemental Agreement for work within scope P00086 · Snow removal and ground thaw $69,587
Supplemental Agreement for work within scope P00085 · Camera mount modifications N. Gate $4,332
Supplemental Agreement for work within scope P00084 · Lightning mast and comm rack changes $34,517
Supplemental Agreement for work within scope P00083 · Communications conduit @ RCB roof $639,238
Supplemental Agreement for work within scope P00082 · Snow removal damage repairs $46,547
Supplemental Agreement for work within scope P00081 · MF4 erosion mitigation $30,185
Supplemental Agreement for work within scope P00080 · SDB routing and additional demo part 2 $127,106
Supplemental Agreement for work within scope P00079 · E. RA fence relocation $486,232
Supplemental Agreement for work within scope P00078 · Added conductor for north gate $22,641
Supplemental Agreement for work within scope P00077 · Additional hand hole at IE-405 $69,015
Change Order P00076 · Snow removal damage repairs $43,000
Supplemental Agreement for work within scope P00075 · Grade changes for selds coverage $430,534
Change Order P00074 · Snow removal $200,000
Supplemental Agreement for work within scope P00073 · SIV hatch security routing $46,767
Supplemental Agreement for work within scope P00072 · SIV 411 fiber repair $4,970
Supplemental Agreement for work within scope P00071 · Transport and handling of MF4 AGG fill $49,198
Supplemental Agreement for work within scope P00070 · Grade changes around MF4 access gates $44,724
Supplemental Agreement for work within scope P00069 · RA fence at ditch crossings-part 2 $30,830
Supplemental Agreement for work within scope P00068 · Culvert extension @ MDC/S patrol RD INT $6,694
Supplemental Agreement for work within scope P00067 · Sump pump motor starter & EF @ UMH-4010 $64,552
Change Order P00066 · SDB routing and additional demo $50,000
Change Order P00065 · RA fence at ditch crossings $20,000
Supplemental Agreement for work within scope P00064 · Gates 25 & 33 access firebreak RD. $207,467
Supplemental Agreement for work within scope P00063 · Construct MF4 infrastructure $391,120
Change Order P00062 · Order of operations changes $1,975,000
Supplemental Agreement for work within scope P00061 · Updated compaction/gradation $58,383
Supplemental Agreement for work within scope P00060 · ESS network speed and connection $70,716
Change Order P00059 $128,618
Change Order P00058 $57,084
Change Order P00057 $6,312
Change Order P00056 $478,627
Change Order P00055 $1,671,298
Change Order P00054 · Construct MF4 infrastructure $15,374
Change Order P00053 · Construct MF4 infrastructure, environmental SOP $210,692
Change Order P00052 · Route feeder a from MEB2 $687,127
Change Order P00051 · Construct MF4 infrastructure -$148,638
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About this award

The Department of Defense awarded a $112.16 million definitive contract to Neeser Construction, Inc. for construction of MF4 infrastructure with utilidors and related systems at Fort Greely, Alaska, on December 20, 2018.

The originating solicitation calls for construction in accordance with fully designed specifications and drawings for checkpoint 04 at Fort Greely. The contract carries a firm fixed price. Place of performance is Fort Greely, AK 99731. The ultimate completion date is August 15, 2025.

Quick answers

Who was awarded contract W911KB19C0006?

W911KB19C0006 was awarded to Neeser Construction, Inc. by ENDIST Alaska (US Army Corps of Engineers) on December 20, 2018.

How much is contract W911KB19C0006 worth?

The government has obligated $112,235,688 on W911KB19C0006. Its current value, with exercised options, is $112,163,845.

Was contract W911KB19C0006 competed?

The extent of competition for W911KB19C0006 was full and open competition. The government received 2 offers.

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