The purpose of this contract is to construct a SOF combined squad OPS facility at duke field, FL.

Ended Definitive Contract Awarded Last action

Contract number
W9127821C0030
Awardee
Awarding agency
Obligated
$16,691,154

Award facts

Opportunity
Contract value 100% obligated
$16,691,154.07 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Eglin AFB, FL 32542, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order A00018 · GD022 REA - trim at soffit and masonry wall GD023 REA electrical circuits $12,868
Change Order A00017 · GD008 delete communication manhole -$34,700
Change Order A00016 · GD020 comm rack receptacles GD021 panel 2 P1E breaker $2,678
Change Order A00015 · GD018 delete mylar as-built drawings GD019 FDC ring $118
Change Order A00014 · GD017 delete landscaping -$7,680
Change Order A00013 · GD0 15 REA cable tray to conduit $10,350
Change Order A00012 · GD016 add power receptacles for T8 tables $17,275
Change Order A00011 · GD007 delete PDS system -$13,447
Change Order A00010 · GD013 REA cancelled concrete placement $8,813
Change Order A00009 · GD014 REA water line and storm drain conflict $17,378
Change Order A00008 · GD012 window corrections $8,540
Supplemental Agreement for work within scope P00002 · Exercising bid option 1 $1,001,000
Change Order A00007 · GD0 10 weather time extension JAN 22 - DEC 2 2 $0
Change Order A00006 · GD005 duct bar joist conflict $5,842
Change Order A00005 · GD006 floor penetration structural support $1,554
Change Order A00004 · GD003 mechanical/structural conflicts $6,989
Change Order A00003 · Additional metal stud installation $14,138
Change Order A00002 · Window and downspout boot changes $41,002
Change Order A00001 · Relocate sanitary line and site changes -$30,827
Other Administrative Action P00001 · The purpose of this modification is to issue the notice to proceed (NTP) for contract W9127821C0030. $0
Original award $15,629,263
Show all 21

About this award

This is a $16,691,154.07 definitive, firm-fixed price contract awarded to David Boland Inc., a HUBZone certified small business, to construct a 36,700 square foot, 2-story Special Operations Forces (SOF) Combined Squad Operations Facility at Duke Field in Florida. The contract is a total small business set-aside with a NAICS code of 236220 for commercial and institutional building construction. Key subcontractors include Workspace Technology, Inc. (woman-owned small business), Facilities Resource Group Inc. (women-owned small business), Teknion LLC (manufacturer), and Firetrol Protection Systems, Inc. (foreign-owned firm). The procuring agency is the U.S. Department of the Air Force. This project supports infrastructure upgrades at a military installation to enhance special operations capabilities.

Quick answers

Who was awarded contract W9127821C0030?

W9127821C0030 was awarded to David Boland Inc. by ENDIST Mobile (US Army Corps of Engineers) on July 26, 2021.

How much is contract W9127821C0030 worth?

The government has obligated $16,691,154 on W9127821C0030.

Which agency awarded contract W9127821C0030?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127821C0030, with funding from Air Force (Department of Defense).

Was contract W9127821C0030 competed?

The extent of competition for W9127821C0030 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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