Demolition/repair/construct warehouse SR

Ended Definitive Contract Awarded Last action

Contract number
W912DW23C0013
Awardee
Awarding agency
Obligated
$26,980,322

Award facts

Opportunity
Contract value 100% obligated
$27,040,904.91 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 · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Barstow, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00013 · Descope exterior guardrail from the north side of the building -$24,802
Supplemental Agreement for work within scope A00012 $94,377
Supplemental Agreement for work within scope A00011 $199,118
Funding Only Action P00009 $0
Change Order P00007 · Remove previously placed aggregate base from the areas indicated on the attached marked up drawings and place roadway geosynthetic described in the attached… $54,608
Supplemental Agreement for work within scope A00010 · R00016 $20,103
Supplemental Agreement for work within scope A00009 · Demolition/repair/construct warehouse SR. No time extension. $291,707
Supplemental Agreement for work within scope P00006 · Increase electrical service capacity and the scope of RFP 0601 add temporary main distribution applied to clin 0018. $784,419
Supplemental Agreement for work within scope A00008 · Demolition/repair/construct warehouse SR. No time extension. $18,899
Other Administrative Action P00005 · Admin MOD - change POP format for system migration. $0
Supplemental Agreement for work within scope A00007 · Demolition/repair/construct warehouse SR. No time extension. $206,578
Supplemental Agreement for work within scope A00006 · Demolition/repair/construct warehouse SR, change 00010 and 00017, no time. $54,003
Supplemental Agreement for work within scope A00005 $43,961
Supplemental Agreement for work within scope A00004 · Demolition/repair/construct warehouse SR. No time extension. $151,743
Other Administrative Action P00004 · Deob PR & C item 25, clin 0001 in the amount of $1,047,140.00 for funding correction. Reob item 47 and item 49 in the amount of $523,570.00 each for a total… $0
Supplemental Agreement for work within scope P00003 · Demolition/repair/construct warehouse SR. Time extension 150 CDS $1,047,140
Supplemental Agreement for work within scope A00003 $81,946
Supplemental Agreement for work within scope A00002 · Demolition/repair/construct warehouse SR. No time added. -$1,195
Supplemental Agreement for work within scope A00001 · Demolition/repair/construct warehouse SR. No time associated. -$481,658
Supplemental Agreement for work within scope P00001 · Demolition/repair/construct warehouse SR. No time. $32,990
Supplemental Agreement for work within scope P00002 · Demolition/repair/construct warehouse SR. No time with MOD. $241,771
Original award $24,164,614
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About this award

Written by GovTribe AI ·

ENDIST Seattle, procuring on behalf of the Department of the Army, awarded a $26.98 million firm fixed-price definitive contract to International Towers LLC for demolition, repair, and warehouse construction at Marine Corps Logistics Base Barstow, California, on July 10, 2023, with ultimate completion on July 14, 2026. International Towers LLC is a tribally-owned SBA 8(a) certified small disadvantaged business.

The originating pre-solicitation describes repairs, renovations, and installation of equipment at Warehouse 14, including demolition of existing items, structural repair, new warehouse infrastructure construction, traffic control systems, and vehicle bridge installation. The scope covers upgrades to utility systems and improved material flow for the approximately 80-year-old facility. Place of performance is Barstow, California.

The contract carries no set-aside designation in the award, though the pre-solicitation indicated evaluation under lowest priced technically acceptable procedures. Subcontractors include Gmat, Inc. (overhead coiling doors), Bear's Valley Glass LLC (glass windows and installation), Bosch Building Technologies LLC Climatec Division (HVAC systems), Cooley Construction, Inc. (site excavation and utility work), and a multi-vendor team providing structural steel, pallet wrapping, system furniture, concrete and specialized infrastructure work.

Subawards

Subcontractor Amount Awarded
Gmat, Inc. DEOB PR&C ITEM 25, CLIN 0001 IN THE AMOUNT OF $1,047,140.00 FOR FUNDING CORRECTION. REOB ITEM 47 AND ITEM 49 IN THE AMOUNT OF $523,570.00 EACH FOR A TOTAL OF… $45,096
Gmat, Inc. DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR. NO TIME ADDED. Overhead Coiling Doors $45,096
Bear's Valley Glass LLC DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR. NO TIME ADDED. Supply and install all glass windows $47,894
Bear's Valley Glass LLC DEOB PR&C ITEM 25, CLIN 0001 IN THE AMOUNT OF $1,047,140.00 FOR FUNDING CORRECTION. REOB ITEM 47 AND ITEM 49 IN THE AMOUNT OF $523,570.00 EACH FOR A TOTAL OF… $47,894
Subcontractor not on record DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR. NO TIME ADDED. Roller Conveyor $61,766
Subcontractor not on record DEOB PR&C ITEM 25, CLIN 0001 IN THE AMOUNT OF $1,047,140.00 FOR FUNDING CORRECTION. REOB ITEM 47 AND ITEM 49 IN THE AMOUNT OF $523,570.00 EACH FOR A TOTAL OF… $61,766
Associated Packaging, Inc. DEOB PR&C ITEM 25, CLIN 0001 IN THE AMOUNT OF $1,047,140.00 FOR FUNDING CORRECTION. REOB ITEM 47 AND ITEM 49 IN THE AMOUNT OF $523,570.00 EACH FOR A TOTAL OF… $74,098
Associated Packaging, Inc. DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR. NO TIME ADDED. Provide and install pallet wrappers. $74,098
Applied Workspace Solutions LLC DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR. NO TIME ADDED. Furnish and install system furniture. $140,366
Applied Workspace Solutions LLC DEOB PR&C ITEM 25, CLIN 0001 IN THE AMOUNT OF $1,047,140.00 FOR FUNDING CORRECTION. REOB ITEM 47 AND ITEM 49 IN THE AMOUNT OF $523,570.00 EACH FOR A TOTAL OF… $140,366
KCB Towers, Inc. DEOB PR&C ITEM 25, CLIN 0001 IN THE AMOUNT OF $1,047,140.00 FOR FUNDING CORRECTION. REOB ITEM 47 AND ITEM 49 IN THE AMOUNT OF $523,570.00 EACH FOR A TOTAL OF… $665,937
KCB Towers, Inc. DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR. NO TIME ADDED. Furnish and install PEMB, structural steel at canopy, bridge rails. $472,867
Bosch Building Technologies, LLC Demolition/repair/construct warehouse SR. No time added. HVAC $227,800
Bosch Building Technologies, LLC DEOB PR&C ITEM 25, CLIN 0001 IN THE AMOUNT OF $1,047,140.00 FOR FUNDING CORRECTION. REOB ITEM 47 AND ITEM 49 IN THE AMOUNT OF $523,570.00 EACH FOR A TOTAL OF… $227,800
Cooley Construction, Inc. DEOB PR&C ITEM 25, CLIN 0001 IN THE AMOUNT OF $1,047,140.00 FOR FUNDING CORRECTION. REOB ITEM 47 AND ITEM 49 IN THE AMOUNT OF $523,570.00 EACH FOR A TOTAL OF… $649,513
Cooley Construction, Inc. DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR. NO TIME ADDED. Saw, cut and remove asphalt, pothole, excavation and backfill for two loading docks w/ 1 ramp, bay 1… $643,145
H & B Mechanical, Inc. DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR. NO TIME ADDED. Furnish, install HVAC system, demo existing louvers and HVAC. $695,180
H & B Mechanical, Inc. DEOB PR&C ITEM 25, CLIN 0001 IN THE AMOUNT OF $1,047,140.00 FOR FUNDING CORRECTION. REOB ITEM 47 AND ITEM 49 IN THE AMOUNT OF $523,570.00 EACH FOR A TOTAL OF… $696,637
Raymond Handling Concepts Corp DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR. NO TIME ADDED. Loading Dock Levelers $157,750
Raymond Handling Concepts Corp DEOB PR&C ITEM 25, CLIN 0001 IN THE AMOUNT OF $1,047,140.00 FOR FUNDING CORRECTION. REOB ITEM 47 AND ITEM 49 IN THE AMOUNT OF $523,570.00 EACH FOR A TOTAL OF… $157,750
National Partitions, Inc. DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR. NO TIME ADDED. Materials, installation, wiring, Modular wiring $128,628
Smooth Energy LLC DEOB PR&C ITEM 25, CLIN 0001 IN THE AMOUNT OF $1,047,140.00 FOR FUNDING CORRECTION. REOB ITEM 47 AND ITEM 49 IN THE AMOUNT OF $523,570.00 EACH FOR A TOTAL OF… $49,000
Smooth Energy LLC DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR. NO TIME ADDED. Total Building Commissioning $49,000
Bishop Inc. DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR. NO TIME ADDED. Supply & install 80 Mil PVC roof, demo and disposal of existing roof. $157,750
Bishop Inc. DEOB PR&C ITEM 25, CLIN 0001 IN THE AMOUNT OF $1,047,140.00 FOR FUNDING CORRECTION. REOB ITEM 47 AND ITEM 49 IN THE AMOUNT OF $523,570.00 EACH FOR A TOTAL OF… $1,844,048
National Partitions, Inc. DEOB PR&C ITEM 25, CLIN 0001 IN THE AMOUNT OF $1,047,140.00 FOR FUNDING CORRECTION. REOB ITEM 47 AND ITEM 49 IN THE AMOUNT OF $523,570.00 EACH FOR A TOTAL OF… $139,920
Rhew Plumbing & Mechanical Inc. DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR. NO TIME ADDED. Site utilities, building plumbing. $730,000
Rhew Plumbing & Mechanical Inc. DEOB PR&C ITEM 25, CLIN 0001 IN THE AMOUNT OF $1,047,140.00 FOR FUNDING CORRECTION. REOB ITEM 47 AND ITEM 49 IN THE AMOUNT OF $523,570.00 EACH FOR A TOTAL OF… $730,000
Pacific Sign Systems LLC DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR. NO TIME ADDED. Temporary, traffic control, exterior, interior signage. $69,427
Pacific Sign Systems LLC DEOB PR&C ITEM 25, CLIN 0001 IN THE AMOUNT OF $1,047,140.00 FOR FUNDING CORRECTION. REOB ITEM 47 AND ITEM 49 IN THE AMOUNT OF $523,570.00 EACH FOR A TOTAL OF… $98,777
Ludlum Measurements Inc. DEOB PR&C ITEM 25, CLIN 0001 IN THE AMOUNT OF $1,047,140.00 FOR FUNDING CORRECTION. REOB ITEM 47 AND ITEM 49 IN THE AMOUNT OF $523,570.00 EACH FOR A TOTAL OF… $65,400
Ludlum Measurements Inc. DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR. NO TIME ADDED. Radiation Detection Monitors $63,085
Systems Tech, Inc. DEOB PR&C ITEM 25, CLIN 0001 IN THE AMOUNT OF $1,047,140.00 FOR FUNDING CORRECTION. REOB ITEM 47 AND ITEM 49 IN THE AMOUNT OF $523,570.00 EACH FOR A TOTAL OF… $72,650
Systems Tech, Inc. DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR. NO TIME ADDED. Fire Sprinkler Systems $72,650
D N B Infrastructure, Inc. DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR. NO TIME ADDED. Concrete - Radiation slab, truck scale, tire storage canopy, equipment pads, propane tank slab, loading… $3,859,000
D N B Infrastructure, Inc. DEOB PR&C ITEM 25, CLIN 0001 IN THE AMOUNT OF $1,047,140.00 FOR FUNDING CORRECTION. REOB ITEM 47 AND ITEM 49 IN THE AMOUNT OF $523,570.00 EACH FOR A TOTAL OF… $4,843,225
Kingsley Builders, Inc. DEOB PR&C ITEM 25, CLIN 0001 IN THE AMOUNT OF $1,047,140.00 FOR FUNDING CORRECTION. REOB ITEM 47 AND ITEM 49 IN THE AMOUNT OF $523,570.00 EACH FOR A TOTAL OF… $5,463,214
Office Interiors Of Virginia, Inc. DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR. NO TIME ADDED. Demolition pallet racks, pallet rack, wire deck, rack protectors, rack aisle protectors guard rails,… $672,000
Kingsley Builders, Inc. DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR. NO TIME ADDED. Install interior electrical including conduit for fire alarms and low voltage along with rack for low… $3,088,355
Kingsley Builders, Inc. DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR Install interior electrical including conduit for fire alarms and low voltage along with rack for low voltage. $3,088,355
Office Interiors Of Virginia, Inc. DEOB PR&C ITEM 25, CLIN 0001 IN THE AMOUNT OF $1,047,140.00 FOR FUNDING CORRECTION. REOB ITEM 47 AND ITEM 49 IN THE AMOUNT OF $523,570.00 EACH FOR A TOTAL OF… $740,511
Diamond - S Polished Concrete, Inc. DEOB PR&C ITEM 25, CLIN 0001 IN THE AMOUNT OF $1,047,140.00 FOR FUNDING CORRECTION. REOB ITEM 47 AND ITEM 49 IN THE AMOUNT OF $523,570.00 EACH FOR A TOTAL OF… $1,287,191
Diamond - S Polished Concrete, Inc. DEMOLITION/REPAIR/CONSTRUCT WAREHOUSE SR. NO TIME ADDED. Diamond Grind and Plish Floors, Restore Control Joints. $898,000
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Quick answers

Who was awarded contract W912DW23C0013?

W912DW23C0013 was awarded to International Towers LLC by ENDIST Seattle (US Army Corps of Engineers) on July 10, 2023.

How much is contract W912DW23C0013 worth?

The government has obligated $26,980,322 on W912DW23C0013. Its current value, with exercised options, is $27,040,905.

Was contract W912DW23C0013 competed?

The extent of competition for W912DW23C0013 was full and open competition. The government received 1 offer.

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