FY21 YPG aircraft hangar, yuma proving ground, AZ

Ended Definitive Contract Awarded Last action

Contract number
W912PL21C0017
Awardee
Awarding agency
Obligated
$46,059,784

Award facts

Opportunity
Contract value 93% obligated
  • $46,059,784.00 Current, with exercised options
  • $49,591,091.00 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 · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Martinez Lake, AZ 85365, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00014 · R00015 RY015 revised lagoon work. Add detail (A1) leak detection sump detail, and detail (A2)staff gauge detail based on revised CU 112 drawings. Total contract… $10,672
Supplemental Agreement for work within scope A00013 · R00014 RY014 REA outside air flow issue. The contractor shall provide a cost difference for equipment, materials and labor resulting from: corrections at the… $59,414
Supplemental Agreement for work within scope A00012 · No cost time extension/ contract for SOF hangar yuma proving ground at yuma proving ground. Reference no. R00012. The contract amount is unchanged. The contract… $0
Supplemental Agreement for work within scope A00011 · R00011 RY011 add fire alarm dedicated life safety panel to electrical RM 113. EP101 will be redlined to show new panel location, E-607 panel schedule to be… $53,677
Supplemental Agreement for work within scope A00010 · R00010 power/data connections to FF & E government has requested onsite contractor to make connections of power/data to new government supplied furn. No… $8,346
Supplemental Agreement for work within scope A00009 · R00009 RY009 ADEQ permit time extension. Arizona department of environmental quality (ADEQ) wastewater permit time extension. The contract completion date shall… $213,524
Supplemental Agreement for work within scope A00008 · R00008 RY008 hanger floor striping. Contractor to install safety and maintenance striping in hanger bays per drawing a-103 and a-104. Drawing I-601 no change in… $21,193
Supplemental Agreement for work within scope A00007 · R00007 RY007 card readers the contractor shall provide a cost difference for equipment, materials and labor resulting. Total contract price is increased by… $29,500
Supplemental Agreement for work within scope A00006 · R00006 RY006 room 100 electrical the contractor shall provide a cost difference for materials, equipment, and labor total contract price is increased by… $30,459
Supplemental Agreement for work within scope A00005 · R00005 crane rail. Total contract price is increased by $62,878.00. The contract completion date shall remain unchanged by this modification. 0 additional… $62,878
Supplemental Agreement for work within scope A00004 · R00004 RY005 fabric door jamb deflection. Total contract price is increased by $13,491.00. Performance period: 0 additional days no change to current… $13,491
Supplemental Agreement for work within scope A00003 · Reference no. R00003 RY003 blanket insulation and bent plate change. The contractor shall provi the project delivery team has determined these changes to be… $213,891
Supplemental Agreement for work within scope A00002 · R00002 offsite utilities no cost modification. The contract completion date shall remain unchanged by this modification. 1. Credit for water tie in: the… $0
Supplemental Agreement for work within scope A00001 · Steel member sizes, elevations, and locations. Contractor shall supply a credit restocking or recycling unused members. Total contract price is increased by… $175,422
Original award $45,167,317
Show all 15

About this award

Written by GovTribe AI ·

This is a $49,591,091 firm-fixed price definitive contract awarded by the U.S. Army Corps of Engineers to Harper Construction Company, Inc. to construct a two-bay, fixed wing aircraft operations and maintenance hangar at Yuma Proving Ground, Arizona. The project includes maintenance bays, administration space, storage, a wash rack, crane, hazardous material storage, and comprehensive interior design. The contract does not utilize any small business set-asides. Harper Construction Company has subcontracted various specialties like electrical, plumbing, concrete, HVAC, and other trades to support this large-scale military construction effort. The Army Corps of Engineers is funding this project as part of infrastructure improvements at Yuma Proving Ground.

Subawards

Subcontractor Amount Awarded
AV Contractors LLC R00011 RY011 ADD FIRE ALARM DEDICATED LIFE SAFETY PANEL TO ELECTRICAL RM 113. EP101 WILL BE REDLINED TO SHOW NEW PANEL LOCATION, E-607 PANEL SCHEDULE TO BE… $50,000
AV Contractors LLC NO COST TIME EXTENSION/ CONTRACT FOR SOF HANGAR YUMA PROVING GROUND AT YUMA PROVING GROUND. REFERENCE NO. R00012. THE CONTRACT AMOUNT IS UNCHANGED. THE CONTRACT… $49,315
AV Contractors LLC R00011 RY011 ADD FIRE ALARM DEDICATED LIFE SAFETY PANEL TO ELECTRICAL RM 113. EP101 WILL BE REDLINED TO SHOW NEW PANEL LOCATION, E-607 PANEL SCHEDULE TO BE… $49,315
Harper Federal Construction LLC NO COST TIME EXTENSION/ CONTRACT FOR SOF HANGAR YUMA PROVING GROUND AT YUMA PROVING GROUND. REFERENCE NO. R00012. THE CONTRACT AMOUNT IS UNCHANGED. THE CONTRACT… $613,479
Harper Federal Construction LLC R00011 RY011 ADD FIRE ALARM DEDICATED LIFE SAFETY PANEL TO ELECTRICAL RM 113. EP101 WILL BE REDLINED TO SHOW NEW PANEL LOCATION, E-607 PANEL SCHEDULE TO BE… $613,479
Harper Federal Construction LLC R00010 POWER/DATA CONNECTIONS TO FF&E GOVERNMENT HAS REQUESTED ONSITE CONTRACTOR TO MAKE CONNECTIONS OF POWER/DATA TO NEW GOVERNMENT SUPPLIED FURN. NO CHANGE IN… $613,479
Milling Machinery Inc. R00011 RY011 ADD FIRE ALARM DEDICATED LIFE SAFETY PANEL TO ELECTRICAL RM 113. EP101 WILL BE REDLINED TO SHOW NEW PANEL LOCATION, E-607 PANEL SCHEDULE TO BE… $252,450
Milling Machinery Inc. NO COST TIME EXTENSION/ CONTRACT FOR SOF HANGAR YUMA PROVING GROUND AT YUMA PROVING GROUND. REFERENCE NO. R00012. THE CONTRACT AMOUNT IS UNCHANGED. THE CONTRACT… $259,083
Milling Machinery Inc. NO COST TIME EXTENSION/ CONTRACT FOR SOF HANGAR YUMA PROVING GROUND AT YUMA PROVING GROUND. REFERENCE NO. R00012. THE CONTRACT AMOUNT IS UNCHANGED. THE CONTRACT… $252,450
Milling Machinery Inc. R00010 POWER/DATA CONNECTIONS TO FF&E GOVERNMENT HAS REQUESTED ONSITE CONTRACTOR TO MAKE CONNECTIONS OF POWER/DATA TO NEW GOVERNMENT SUPPLIED FURN. NO CHANGE IN… $252,450
Haxton Masonry, Inc. R00011 RY011 ADD FIRE ALARM DEDICATED LIFE SAFETY PANEL TO ELECTRICAL RM 113. EP101 WILL BE REDLINED TO SHOW NEW PANEL LOCATION, E-607 PANEL SCHEDULE TO BE… $321,928
Haxton Masonry, Inc. R00010 POWER/DATA CONNECTIONS TO FF&E GOVERNMENT HAS REQUESTED ONSITE CONTRACTOR TO MAKE CONNECTIONS OF POWER/DATA TO NEW GOVERNMENT SUPPLIED FURN. NO CHANGE IN… $321,928
Haxton Masonry, Inc. NO COST TIME EXTENSION/ CONTRACT FOR SOF HANGAR YUMA PROVING GROUND AT YUMA PROVING GROUND. REFERENCE NO. R00012. THE CONTRACT AMOUNT IS UNCHANGED. THE CONTRACT… $321,928
DPE Construction, Inc. NO COST TIME EXTENSION/ CONTRACT FOR SOF HANGAR YUMA PROVING GROUND AT YUMA PROVING GROUND. REFERENCE NO. R00012. THE CONTRACT AMOUNT IS UNCHANGED. THE CONTRACT… $418,388
DPE Construction, Inc. R00011 RY011 ADD FIRE ALARM DEDICATED LIFE SAFETY PANEL TO ELECTRICAL RM 113. EP101 WILL BE REDLINED TO SHOW NEW PANEL LOCATION, E-607 PANEL SCHEDULE TO BE… $418,388
DPE Construction, Inc. NO COST TIME EXTENSION/ CONTRACT FOR SOF HANGAR YUMA PROVING GROUND AT YUMA PROVING GROUND. REFERENCE NO. R00012. THE CONTRACT AMOUNT IS UNCHANGED. THE CONTRACT… $470,908
DPE Construction, Inc. R00010 POWER/DATA CONNECTIONS TO FF&E GOVERNMENT HAS REQUESTED ONSITE CONTRACTOR TO MAKE CONNECTIONS OF POWER/DATA TO NEW GOVERNMENT SUPPLIED FURN. NO CHANGE IN… $418,388
Shiver Southwest LLC NO COST TIME EXTENSION/ CONTRACT FOR SOF HANGAR YUMA PROVING GROUND AT YUMA PROVING GROUND. REFERENCE NO. R00012. THE CONTRACT AMOUNT IS UNCHANGED. THE CONTRACT… $113,315
Shiver Southwest LLC R00011 RY011 ADD FIRE ALARM DEDICATED LIFE SAFETY PANEL TO ELECTRICAL RM 113. EP101 WILL BE REDLINED TO SHOW NEW PANEL LOCATION, E-607 PANEL SCHEDULE TO BE… $113,315
Shiver Southwest LLC R00010 POWER/DATA CONNECTIONS TO FF&E GOVERNMENT HAS REQUESTED ONSITE CONTRACTOR TO MAKE CONNECTIONS OF POWER/DATA TO NEW GOVERNMENT SUPPLIED FURN. NO CHANGE IN… $113,315
Costa Azul Contracting Group NO COST TIME EXTENSION/ CONTRACT FOR SOF HANGAR YUMA PROVING GROUND AT YUMA PROVING GROUND. REFERENCE NO. R00012. THE CONTRACT AMOUNT IS UNCHANGED. THE CONTRACT… $29,589
Costa Azul Contracting Group R00010 POWER/DATA CONNECTIONS TO FF&E GOVERNMENT HAS REQUESTED ONSITE CONTRACTOR TO MAKE CONNECTIONS OF POWER/DATA TO NEW GOVERNMENT SUPPLIED FURN. NO CHANGE IN… $29,589
Costa Azul Contracting Group R00011 RY011 ADD FIRE ALARM DEDICATED LIFE SAFETY PANEL TO ELECTRICAL RM 113. EP101 WILL BE REDLINED TO SHOW NEW PANEL LOCATION, E-607 PANEL SCHEDULE TO BE… $29,589
Bosch Building Technologies, LLC R00010 POWER/DATA CONNECTIONS TO FF&E GOVERNMENT HAS REQUESTED ONSITE CONTRACTOR TO MAKE CONNECTIONS OF POWER/DATA TO NEW GOVERNMENT SUPPLIED FURN. NO CHANGE IN… $180,430
Bosch Building Technologies, LLC R00011 RY011 ADD FIRE ALARM DEDICATED LIFE SAFETY PANEL TO ELECTRICAL RM 113. EP101 WILL BE REDLINED TO SHOW NEW PANEL LOCATION, E-607 PANEL SCHEDULE TO BE… $182,500
Bosch Building Technologies, LLC NO COST TIME EXTENSION/ CONTRACT FOR SOF HANGAR YUMA PROVING GROUND AT YUMA PROVING GROUND. REFERENCE NO. R00012. THE CONTRACT AMOUNT IS UNCHANGED. THE CONTRACT… $189,632
Bosch Building Technologies, LLC R00011 RY011 ADD FIRE ALARM DEDICATED LIFE SAFETY PANEL TO ELECTRICAL RM 113. EP101 WILL BE REDLINED TO SHOW NEW PANEL LOCATION, E-607 PANEL SCHEDULE TO BE… $180,430
Spooners Woodworks, Inc. R00011 RY011 ADD FIRE ALARM DEDICATED LIFE SAFETY PANEL TO ELECTRICAL RM 113. EP101 WILL BE REDLINED TO SHOW NEW PANEL LOCATION, E-607 PANEL SCHEDULE TO BE… $58,596
Spooners Woodworks, Inc. NO COST TIME EXTENSION/ CONTRACT FOR SOF HANGAR YUMA PROVING GROUND AT YUMA PROVING GROUND. REFERENCE NO. R00012. THE CONTRACT AMOUNT IS UNCHANGED. THE CONTRACT… $58,596
Spooners Woodworks, Inc. R00010 POWER/DATA CONNECTIONS TO FF&E GOVERNMENT HAS REQUESTED ONSITE CONTRACTOR TO MAKE CONNECTIONS OF POWER/DATA TO NEW GOVERNMENT SUPPLIED FURN. NO CHANGE IN… $58,596
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Quick answers

Who was awarded contract W912PL21C0017?

W912PL21C0017 was awarded to Harper Construction Company, Inc. by ENDIST Los Angeles (US Army Corps of Engineers) on August 10, 2021.

How much is contract W912PL21C0017 worth?

The government has obligated $46,059,784 on W912PL21C0017. Its potential value, with all options, is $49,591,091.

Was contract W912PL21C0017 competed?

The extent of competition for W912PL21C0017 was full and open competition. The government received 7 offers.

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