Rebuild base detachment and air station borinquen, aguadilla, puerto rico

Active Awarded Last action

Contract number
70Z04722F43000002
Awardee
Awarding agency
Obligated
$83,964,602

Award facts

Opportunity
Contract value 100% obligated
$83,964,602.16 Current and potential, with all options
Completion date 88% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Aguadilla, 00603, Puerto Rico
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00025 · This modification is issued to incorporate CMR 021 construct ADA-compliant curb ramps. $200,750
Other Administrative Action P00024 · This modification is issued to correct service end dates for clins 2, 4, 6, 8, 10, 12, 14, 15, and 16, and due dates for clins 19, 25,26,27 and 30. $0
Supplemental Agreement for work within scope P00023 · This modification is issued to incorporate CMR 019 CGX wall and gate construction. $51,849
Supplemental Agreement for work within scope P00022 · This modification is issued to incorporate CMR 015 construction of electrical point of connection. $5,615,541
Supplemental Agreement for work within scope P00021 · This modification is issued to incorporate CMR 020 construct sidewalk on NE and wing RD. $19,602
Supplemental Agreement for work within scope P00020 · This modification is issued to update the service dates of clins 2, 4, 6, 8, 10, 12, 14, 15, 16, and 17, to 11 JUN 2026. $0
Supplemental Agreement for work within scope P00019 · This modification is issued to incorporate REA 002 - additional dusk mitigation. $16,544
Supplemental Agreement for work within scope P00018 · This modification is issued to incorporate CMR 018: descope: demolition of existing water distribution system. $0
Supplemental Agreement for work within scope P00017 · This modification is issued to incorporate CMR 014: potable water system isolation valve install. $252,597
Supplemental Agreement for work within scope P00016 · This modification is issued to incorporate CMR 005: construction of luma electrical point of connection. $1,869,341
Supplemental Agreement for work within scope P00015 · This modification is issued to incorporate CMR 017: no cost modifications: airsta, CGX and housing. $0
Supplemental Agreement for work within scope P00014 · This modification is issued to incorporate CMR 016: NTP preliminary design of CMR005 $90,000
Supplemental Agreement for work within scope P00013 · This modification is issued to incorporate CMR 013: differing site conditions unforeseen utilities $76,170
Supplemental Agreement for work within scope P00012 · This modification is issued to incorporate the remaining funding for CMR 007: increase rock excavation allowance $5,548,171
Other Administrative Action A00005 · This modification is issued to correct delivery dates to february 10, 2026, on several line items in accordance with P00011. $0
Supplemental Agreement for work within scope P00011 · This modification is issued to incorporate CMR 007. $891,000
Supplemental Agreement for work within scope P00010 · This modification is issued to incorporate CMR 012. -$327,993
Other Administrative Action A00004 $0
Supplemental Agreement for work within scope P00009 · This modification is issued to incorporate CMR 004 and CMR 010. $484,287
Supplemental Agreement for work within scope P00008 · This modification is issued to incorporate CMR 008, CMR 009, and CMR 011. -$158,900
Supplemental Agreement for work within scope P00007 · This modification is issued as mutually agreed upon settlement for compensation between the government and the contractor with their submission of the REA 001. $2,526,099
Supplemental Agreement for work within scope P00006 · P00006 MOD is issued to proceed with construction of the water treatment building and storage tanks using the previously approved design. $0
Supplemental Agreement for work within scope P00005 · P00005 MOD for RE-design of water treatment facilities $70,428
Supplemental Agreement for work within scope P00004 $174,504
Additional Work (new agreement, FAR part 6 applies) P00003 · P00003 MOD for UDP $23,174
Other Administrative Action A00003 · Administrative MOD to change the COR $0
Additional Work (new agreement, FAR part 6 applies) P00002 $0
Other Administrative Action A00002 $0
Supplemental Agreement for work within scope P00001 $0
Other Administrative Action A00001 · Rebuild base detachment & air station borinquen, aguadilla, puerto rico, phase 1 utilities $0
Original award $66,541,438
Show all 31

About this award

The Coast Guard issued a delivery order to Caddell Nova A JV on January 12, 2022, under the Coast Guard's National Multiple Award Construction Contract III (NMACC III) for the rebuild of Base Detachment and Air Station Borinquen in Aguadilla, Puerto Rico, with a ceiling value of $83,964,602.16.

NMACC III is a $4 billion Coast Guard multiple award construction contract vehicle supporting general construction services across federal agencies. Place of performance is Aguadilla, Puerto Rico, with ultimate completion scheduled for June 25, 2027. This delivery order incorporates Modification CMR 021 to construct ADA-compliant curb ramps as part of the base reconstruction effort.

Government-invoiced labor through fiscal year 2023 totaled $25.7 million across 35.4 FTEs and 73,723 contractor hours, with a blended derived hourly rate of $348.73. Caddell Nova A JV operated with two subcontractors, subcontracting out 89 percent of contractor hours. Invoiced labor grew from $5.4 million in FY2022 to $25.7 million in FY2023, though the derived hourly rate declined from $556.43 to $348.73 year-over-year.

Quick answers

Who was awarded contract 70Z04722F43000002?

70Z04722F43000002 was awarded to Caddell Nova A JV by Coast Guard (Department of Homeland Security) on January 12, 2022.

How much is contract 70Z04722F43000002 worth?

The government has obligated $83,964,602 on 70Z04722F43000002.

Is contract 70Z04722F43000002 an order under another contract?

Yes. 70Z04722F43000002 is a delivery order under 70Z04718DCADNOV00, an indefinite delivery contract.

Was contract 70Z04722F43000002 competed?

The extent of competition for 70Z04722F43000002 was full and open competition. The government received 3 offers.

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