PN94631 repair building 131 and construct central utility plant, schofield barracks, oahu, hawaii and PN95082/95265 repair buildings 130 and 132, schofield barracks, oahu, hawaii

Ended Definitive Contract Awarded Last action

Contract number
W9128A19C0009
Awardee
Awarding agency
Obligated
$77,446,731

Award facts

Contract value 100% obligated
$77,446,731.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Shafter, HI 96858, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00048 · CI053 roof insulation B132-A00048 $240,514
Supplemental Agreement for work within scope A00049 · CI052 (A00048) FDU $126,791
Supplemental Agreement for work within scope A00047 · CI051: LOC 1ST floor bldg 132 $86,707
Supplemental Agreement for work within scope A00046 · CI054 lockset and cores $18,779
Supplemental Agreement for work within scope A00045 · CI055 new meters $79,758
Supplemental Agreement for work within scope A00044 · CI049 additional fire rated mat bldg 132 $36,384
Supplemental Agreement for work within scope A00043 · Repair building 131, change item 040 additional trees removal $111,251
Supplemental Agreement for work within scope A00042 · CI050 misc sidewalk repairs $145,919
Change Order A00041 · CI046 existing steel beam all bldgs $45,950
Change Order A00040 · CI048 vanity medicine cabinet at bldg 130/131 $32,153
Change Order A00039 · CI047 additional window flashing at all bldgs $17,519
Change Order A00038 · CI043 moisture mitigation repair building 131 $88,154
Change Order A00037 · Ueph finishes and window position switch $100,822
Supplemental Agreement for work within scope A00036 · CI 015-2 chase wall RPR bldg 132 (DEF) $328,332
Change Order A00035 · CI044 repair fence / demo pavilion repair building 131 $56,166
Change Order A00034 · CI045 first floor prep bldgs 130 / 131 repair building 131 $114,901
Change Order A00033 · CI038 sewer invert adjustment $21,314
Change Order A00032 · CI024CPVC to copper PPG bldg 132 $366,369
Change Order A00031 · CI012 descope MNS bdlg 130 131 132 -$17,173
Change Order A00030 · CI041 eifs repair bldg 130 & 131 $100,056
Change Order A00029 · CI029 concrete ceiling FLR 1 and 2 B130 B132 $263,299
Change Order A00028 · CI042 misc additional power all bldgs $85,501
Change Order A00027 $30,808
Change Order A00026 $351,239
Change Order A00025 $238,161
Change Order A00024 $241,582
Change Order A00023 $14,113
Change Order A00022 $56,193
Change Order A00021 $152,467
Change Order A00020 $90,700
Change Order A00019 $223,251
Change Order A00018 $34,162
Change Order P00004 · Repair building 131 $1,319,164
Change Order A00017 · Repair building 131 AHU 131-2 CKT bldg 131 $13,095
Change Order P00003 · CI010-2 chase wall repair bldg 130 (DEF) $293,813
Change Order A00016 $14,955
Change Order P00002 $209,615
Change Order A00015 $52,699
Change Order A00013 $386,636
Change Order A00014 $100,000
Change Order A00012 $31,388
Change Order A00011 $100,000
Change Order A00010 $300,000
Change Order A00009 $236,915
Change Order A00008 $300,000
Change Order A00007 $100,100
Change Order A00006 $320,944
Change Order A00005 $420,944
Change Order A00004 $100,000
Change Order A00003 · Repair building 131 $186,896
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About this award

This is a $77,446,731 firm-fixed-price construction contract awarded by the U.S. Army Corps of Engineers to The Whiting-Turner Contracting Company, a large construction management firm. The contract is for repair and construction work at Schofield Barracks in Hawaii, including renovations to Buildings 131, 130, and 132, as well as the construction of a new central utility plant. The work is being performed under a design-bid-build solicitation that was not set aside for small businesses.

The contract is part of The Whiting-Turner Contracting Company's broader portfolio of federal construction projects, which includes work for the U.S. Coast Guard, Department of the Navy, and U.S. Marine Corps, as well as civilian agencies like the General Services Administration and National Institutes of Health. The company holds several indefinite delivery vehicles with federal agencies, enabling it to undertake a wide range of construction and renovation tasks across the United States.

Quick answers

Who was awarded contract W9128A19C0009?

W9128A19C0009 was awarded to The Whiting-Turner Contracting Company by ENDIST Honolulu (US Army Corps of Engineers) on September 30, 2019.

How much is contract W9128A19C0009 worth?

The government has obligated $77,446,731 on W9128A19C0009.

Was contract W9128A19C0009 competed?

The extent of competition for W9128A19C0009 was full and open competition. The government received 2 offers.

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