Artc (B640) renovation, CDP, FEMA, anniston, alabama

Ended Definitive Contract Awarded Last action

Contract number
W9127823C0009
Awardee
Awarding agency
Obligated
$21,442,003

Award facts

Opportunity
Contract value 100% obligated
$21,442,002.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Federal Emergency Management Agency Department of Homeland Security
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Anniston, AL 36201, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00017 · SA018 title: raised floor & light inverters-revision $76,377
Supplemental Agreement for work within scope A00016 · SA017 auditorium warranty flooring change $0
Supplemental Agreement for work within scope A00015 · SA016EXCUSABLE delay no fault $0
Supplemental Agreement for work within scope A00014 · SA015 room 321 north wall addition $3,575
Other Administrative Action P00003 · Base bid funding swap replacing 2023 funds on clin 0001AB with 2020 funds and 2021 funds on clin 0001AC with 2020 funds. $0
Change Order A00013 · SA013 additional conduit & receptacles REV1 $27,433
Change Order A00012 · SA012 decking and roof ladders $136,506
Change Order A00011 · SA010 roof decking replacement $62,994
Change Order A00010 · A00010 correction to A00009 SA005-1 column repair definitization change -$31,320
Change Order A00009 · SA005-1 column repair definitization change $62,641
Change Order A00008 · SA007 power feed credit -$12,569
Change Order A00007 · SA005 DHS artc B640 beam repair $17,437
Change Order A00005 · SA008 misc plumbing changes $0
Change Order A00006 · SA009 cisco equipment change $3,404
Change Order A00004 · SA006 multiple item MOD $46,995
Supplemental Agreement for work within scope P00002 · Underground plumbing replacement contract for artc (B640) renovation, CDP, FEMA, anniston, alabama at anniston, alabama. Reference no. P00002 SA004… $779,939
Change Order A00003 · SA001 design change incorp & 201 seating $143,181
Change Order A00002 · SA003 additional ACM removal $23,166
Change Order A00001 · SA002 additional ACM samples $2,460
Supplemental Agreement for work within scope P00001 · NTP for artc (B640) renovation, CDP, FEMA, anniston, alabama $0
Original award $20,099,783
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About this award

Koman Construction, LLC (AK Branch Office), an Alaskan Native Corporation-owned small disadvantaged business certified in the SBA 8(a) Program, was awarded a $21.4 million firm fixed-price contract by the Federal Emergency Management Agency for the renovation of Building 640 at the Anniston Army Depot in Anniston, Alabama. The contract, designated as a total small business set-aside and awarded on February 13, 2023, encompasses raised floor and light inverter installation as a revision to the original scope. The project addresses selective demolition, courtyard infilling, and renovation of interior finishes, mechanical, electrical, and plumbing systems, with an ultimate completion date of March 7, 2025. Koman Construction is a subsidiary of Natives of Kodiak, Incorporated and has demonstrated extensive expertise in federal construction and infrastructure services across multiple agencies.

The contract represents a competitive award resulting from the Army Corps of Engineers' best value tradeoff source selection process for this total small business set-aside opportunity, which was originally estimated between $10-25 million. Koman Construction has engaged multiple specialized subcontractors to support project delivery, including De Leon Access Floors Inc. for raised flooring systems, Mccord Contract Floors Inc. for general flooring, Krueger International, Inc. for auditorium seating, Hardy Corp for mechanical and plumbing work, Lakeshore Environmental Contractors LLC for abatement and demolition services, and Automatic Fire Systems Inc. for fire suppression systems, among others. This extensive subcontracting network reflects the company's capability to mobilize diverse specialized trade expertise for complex federal facility renovation projects.

Subawards

Subcontractor Amount Awarded
Subcontractor not on record SA015 ROOM 321 NORTH WALL ADDITION Added Wall $2,558
Subcontractor not on record SA015 ROOM 321 NORTH WALL ADDITION Interior framing, insulation and door frames $1,534,478
Mccord Contract Floors Inc. SA015 ROOM 321 NORTH WALL ADDITION Flooring $496,600
De Leon Access Floors Inc. SA015 ROOM 321 NORTH WALL ADDITION Raised flooring system $25,175
Subcontractor not on record SA015 ROOM 321 NORTH WALL ADDITION Doors, Frames, and Hardware $352,321
A. Ritz Interiors, Inc. SA015 ROOM 321 NORTH WALL ADDITION Furnish and install 3Form Seeyond Cusp $140,617
Acker Electric Company Inc. SA015 ROOM 321 NORTH WALL ADDITION Item 6 RFP SA006 Data Changes Credit - Power Feed Additional Conduit & Receptacles $29,108
Goggans LLC SA015 ROOM 321 NORTH WALL ADDITION Paint Welding $6,663
Modern Granite & Marble Fabrication Inc. SA015 ROOM 321 NORTH WALL ADDITION Casework $478,239
Willoughby Roofing & Sheet Metal Inc. SA015 ROOM 321 NORTH WALL ADDITION Replace 3600 Sq. Ft. of roof decking Access ladder and bracing $155,958
Lakeshore Environmental Contractors LLC SA010 ROOF DECKING REPLACEMENT CO #1 ACM Sampling. CO #2 Removal of additional asbestos CO #3 Furnish and install all materials to complete test area for lead… $158,747
Acker Electric Company Inc. SA010 ROOF DECKING REPLACEMENT Labor and Materials to provide data changes. $6,407
Subcontractor not on record SA015 ROOM 321 NORTH WALL ADDITION Visual Weld Inspections $4,000
Subcontractor not on record SA010 ROOF DECKING REPLACEMENT Visual Weld Inspections $4,000
Inpro Corp SA010 ROOF DECKING REPLACEMENT Material supplier $24,679
Hardy Corp SA010 ROOF DECKING REPLACEMENT CO #1 Removal of TAB services CO #2 Upgrade 62 dampers -$44,689
Lakeshore Environmental Contractors LLC SA015 ROOM 321 NORTH WALL ADDITION Removal of Additional Asbestos Furnish & Install all materials and labor necessary to complete test area for lead paint… $157,067
Willoughby Roofing & Sheet Metal Inc. SA010 ROOF DECKING REPLACEMENT Replace 3600 SQFT of roof decking $54,261
South Eastern Acoustics, Inc. SA010 ROOF DECKING REPLACEMENT Provide labor and materials to install partitions. $105,060
Saga Construction LLC SA010 ROOF DECKING REPLACEMENT CO #1 Infill Openings in Concrete Mezzanine. CO #2 Pour (5) equipment pads in Mechanical Room 100. CO #3 - 4 Work per… $449,797
Saga Construction LLC SA015 ROOM 321 NORTH WALL ADDITION Infill Openings in the Concrete Mezzanine Pour (5) Equipment Pads in Mech Rm 100 SA004 SA0006 Parking Lot Stripping & Beam… $449,797
Hardy Corp SA015 ROOM 321 NORTH WALL ADDITION Upgrade 62 Dampers $8,961
Terracon Consultants Inc. SA015 ROOM 321 NORTH WALL ADDITION Limited lead paint testing/sampling $18,785
South Eastern Acoustics, Inc. SA015 ROOM 321 NORTH WALL ADDITION Partitions $105,060
Terracon Consultants Inc. SA010 ROOF DECKING REPLACEMENT Limited lead paint testing/sampling. $1,955
Krueger International, Inc. SA010 ROOF DECKING REPLACEMENT Provide all labor, materials, and equipment to install the auditorium seating. $96,089
Krueger International, Inc. SA015 ROOM 321 NORTH WALL ADDITION Auditorium Seating $96,089
Hardy Corp SA015 ROOM 321 NORTH WALL ADDITION PVC Piping and Floor Drains RFP SA004 $303,236
Hardy Corp SA010 ROOF DECKING REPLACEMENT Provide all labor and installation of PVC piping and floor drains. $303,235
Subcontractor not on record SA010 ROOF DECKING REPLACEMENT Provide all work and materials to complete work per modification SA0001 $6,188
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Quick answers

Who was awarded contract W9127823C0009?

W9127823C0009 was awarded to Koman Construction, LLC by ENDIST Mobile (US Army Corps of Engineers) on February 13, 2023.

How much is contract W9127823C0009 worth?

The government has obligated $21,442,003 on W9127823C0009.

Which agency awarded contract W9127823C0009?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127823C0009, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Was contract W9127823C0009 competed?

The extent of competition for W9127823C0009 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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