Squadron OPS/AMU hangar, knmd 069209

Ended Definitive Contract Awarded Last action

Contract number
W912J611C0002
Awardee
Awarding agency
Obligated
$46,178,466

Award facts

Contract value 100% obligated
$46,178,465.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air National Guard Air Force, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Hickam AFB, HI 96853, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00039 · Modification extends the perio of performance end date for squadron OPS/AMU hangar, knmd 069209 $0
Change Order P00037 · Squadron OPS/AMU hangar, knmd 069209 modification incorporates balance of funding for PCO#129 negotiated request for equitable adjustment $7,828
Change Order P00038 · Modification extends the period of performance end date $0
Change Order P00035 · Squadron OPS/AMU hangar, knmd 069209 - extension of POP for clin 0030 only. $0
Change Order P00036 · Modification issues directed change for PCO 129 and extends the POP end date to 30 may 14 from 30 APR 14 $41,349
Change Order P00034 · Modification incorporates request for equitable adjustment for particle bench relocation $29,592
Change Order P00033 · Modification extends period of performance end date and incorporates far 52.232-40 $0
Change Order P00032 · Modification incorporates multiple negotiated requests for equitable adjustment $51,967
Change Order P00031 · Modification is directed change to extend the period of performance end date to allow for the completion of construction. $0
Change Order P00030 · Modification extends TNE contract completion date to 10 JAN 14 to allow for completion of work and close out. $0
Change Order P00029 · Modification extends the period PF performance end date from 06 DEC 13 to 31 DEC 13 $0
Change Order P00028 · Modification extends the period of performance end date from 23 NOV 13 to 06 DEC 13. $0
Change Order P00027 · Modification extends period of performance end date to 23 NOV 2013 from 03 NOV 2013 $0
Change Order P00026 · Directed change for armag scope $0
Change Order P00022 · Modification P00022 extends the period of performance from 03 OCT 13 to 03 NOV 2013 $0
Change Order P00021 · Modificatin P00021 incorporates funding for several negotiated requests for equitable adjustment. $346,553
Change Order P00020 · Modification funds several negotited requests for equitable adjustments $647,020
Change Order P00019 · Modification extends contract period of performance end date from 03 SEP 13 to 03 OCT 13 $0
Exercise an Option P00018 · Modification awards multiple requests for equitable adjustment and no cost field changes $137,481
Change Order P00016 · Modification incorporated multiple requests for equitable adjustment and several no cost field change orders. $10,001
Change Order P00017 · Modification extends contract completion date from 03 AUG 13 to 03 SEP 13 $0
Change Order P00015 · Modification authorizes contractor to proceed with NTE amoutn of $90K to accomplish the corrective storm water control of the main drainage swale IAW the SOW… $90,000
Change Order P00014 · Modification incorporates multiple requests for equitable adjustment. $13,017
Change Order P00013 $58,092
Change Order P00012 · Modification incorporates negotiated agreements for multiple requests for equitable adjustment (pcos #67,68,85,94) and multiple no cost and field change orders. $82,973
Change Order P00011 · Modification in corporates requests for equitable adjustment for security package, fuses for primary connection, electric revisions for 11.5KV services,… $128,906
Supplemental Agreement for work within scope P00010 $445,526
Change Order P00009 $2,597,193
Change Order P00008 $395,675
Change Order P00007 $558,899
Change Order P00006 -$2,000,000
Change Order P00005 $189,481
Change Order P00002 $57,704
Change Order P00001 $24,209
Original award $42,265,000
Show all 35

About this award

Written by GovTribe AI ·

This is a $46,178,465.62 firm fixed price contract awarded by the Air National Guard to Fed-Con-1, A JV, a minority-owned and small disadvantaged business joint venture, for the construction of a Squadron Operations/Aircraft Maintenance Unit Hangar at Joint Base Pearl Harbor-Hickam in Hawaii. The project includes a range of construction services and materials, including site work, concrete, steel, masonry, doors, windows, roofing, HVAC, electrical, and specialty systems. Major subcontractors include American Seating Company, Evan Fall Protection, Grace Pacific LLC, Waltz Engineering, Inc., and others providing construction trade services. This was a total small business set-aside contract.

Quick answers

Who was awarded contract W912J611C0002?

W912J611C0002 was awarded to Fed-Con-1, A JV by Hawaii National Guard (Army National Guard) on June 28, 2011.

How much is contract W912J611C0002 worth?

The government has obligated $46,178,466 on W912J611C0002.

Which agency awarded contract W912J611C0002?

Hawaii National Guard (Army National Guard) awarded W912J611C0002, with funding from Air National Guard (Air Force).

Was contract W912J611C0002 competed?

The extent of competition for W912J611C0002 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.

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