Repair section c
Ended Definitive Contract Awarded Last action
- Contract number
- W912HN21C3007
- Awardee
-
Sand Point Services, LLC UEI UENJB2AT8GJ9
- Awarding agency
-
ENDIST Savannah
US Army Corps of Engineers, Department of Defense
- Obligated
- $30,854,821
Award facts
- Opportunity
-
- Repair TBUP Building 399 Phase 2 Pre-Solicitation · W912HN21B3007 · Posted Jul 14, 2021
- Contract value 100% obligated
- $30,854,821.28 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Sealed Bid
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Benning, GA 31905, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $35,131 | |
| Supplemental Agreement for work within scope | $25,294 | |
| Supplemental Agreement for work within scope | $5,393 | |
| Supplemental Agreement for work within scope | $19,191 | |
| Supplemental Agreement for work within scope | $94,510 | |
| Supplemental Agreement for work within scope | $6,612 | |
| Supplemental Agreement for work within scope | $29,778 | |
| Supplemental Agreement for work within scope | $22,701 | |
| Supplemental Agreement for work within scope | $148,303 | |
| Supplemental Agreement for work within scope | $495,660 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $29,972,248 |
Show all 14
About this award
Sand Point Services, LLC (doing business as TDX Holdings, LLC), an Alaska Native Corporation, was awarded a $30.85M firm fixed-price definitive contract on September 23, 2021, by the Army Corps of Engineers Engineering District Savannah to perform repairs to Building 399 at Fort Moore, Georgia. The contract, which was completed by September 5, 2023, encompassed comprehensive renovation of failed and failing building systems including exterior walls, windows, fire protection systems, interior walls, doors, floors, ceilings, plumbing, HVAC, electrical systems, and communications infrastructure. The solicitation was issued on a competitive basis using sealed bidding procedures with no set-aside designation, and the estimated project magnitude ranged from $25M to $100M with a 540-calendar-day completion timeline.
Sand Point Services executed this substantial repair project through a strategic network of specialized subcontractors, including JNB Services LLC for metal stud framing, drywall, insulation, and door installation; Bonitz Inc. for flooring installation; Wrightway Painting for interior and exterior painting and epoxy flooring; 1 Priority Environmental Services for demolition and abatement; and Columbus Automatic Sprinklers for fire suppression systems. Additional subcontractors provided mechanical, electrical, and plumbing services (Andrews, Hammock, & Powell, Inc.; Booth Plumbing Co., Inc.; Bay To Bay Balancing, Inc.; Metropower Inc.; and Flow-Pro, LLC), along with specialized trades including window and glazing installation, HVAC testing and balancing, electrical and fire alarm work, concrete and site work, and window treatments. This comprehensive subcontractor base enabled Sand Point Services to deliver the full scope of building system repairs and renovations required at the military installation.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Auman Brothers, Inc. | $96,154 | |
| Huckaby Brothers Floor Covering Inc. | $358,547 | |
| Subcontractor not on record | $150,800 | |
| Subcontractor not on record | $793,643 | |
| The Collins Legacy Corp | $1,830,060 | |
| Hard Rock Concrete, LLC | $53,615 | |
| Chaparral Mechanical Insulation Co., Inc. | $143,237 | |
| Subcontractor not on record | $4,194,020 | |
| Subcontractor not on record | $554,250 | |
| Blinds And Beyond Of NC, Inc. | $151,180 | |
| Bonitz Inc. | $1,734,424 | |
| Subcontractor not on record | $102,935 | |
| Booth Plumbing Co, Inc. | $5,746,447 | |
| Muscogee Autoglass, Inc. | $1,920,888 | |
| Flow-Pro, LLC | $2,464,005 | |
| Metropower, Inc. | $5,385,236 | |
| Warr Grading Contractor, Inc. | $259,523 | |
| Columbus Automatic Sprinklers, Inc. | $447,925 |
Show all 18
Quick answers
Who was awarded contract W912HN21C3007?
W912HN21C3007 was awarded to Sand Point Services, LLC by ENDIST Savannah (US Army Corps of Engineers) on September 23, 2021.
How much is contract W912HN21C3007 worth?
The government has obligated $30,854,821 on W912HN21C3007.
Was contract W912HN21C3007 competed?
The extent of competition for W912HN21C3007 was full and open competition. The government received 5 offers.
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