Indefinite delivery/indefinite quantity (IDIQ) design/build, design/bid/build multiple award construction contract (MACC)

Ended Awarded Last action

Contract number
70Z04721FFMACON00
Awardee
Awarding agency
Obligated
$23,748,828

Award facts

Contract value 100% obligated
$23,748,827.77 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 · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Atlantic Beach, NC 28512, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00020 · P00020- this modification is being issued to close out the contract. $0
Supplemental Agreement for work within scope P00019 · P00019- this modification is being issued to DE-obligate an electrical allowance. For SEC. 2 (D) -$9,665
Supplemental Agreement for work within scope P00018 · P00018- CMR017/REA002 for the differing site condition encountered with the data pathway installation. $6,665
Supplemental Agreement for work within scope P00017 · P00017- combined CMR014, CMR015, REA001-hydrant, lockbox, aerial photos, sidewalk, curbs, locksets, fridge, removal of creosote pilings. $76,888
Supplemental Agreement for work within scope P00016 · P00016 - remake of command plaque, installation of weights, ellipticals, and moving of personnel on CMR013. $31,993
Supplemental Agreement for work within scope P00015 · P00015 - installation of wireless transmitters to armories on CMR012. $2,848
Supplemental Agreement for work within scope P00014 · P00014 - installation of two (2) cut off valves IAW CMR011. $15,815
Supplemental Agreement for work within scope P00013 · P00013 - installation of audible and visual fire alarms IAW CMR010 $21,254
Supplemental Agreement for work within scope P00012 · P00012 is issued for contract change order for KTE to add a fire alarm control transceiver, replace two waterlines, and remove an existing transite pipe. $170,325
Supplemental Agreement for work within scope P00011 · P00011 is issued for contract change order for KTE to install additional door hardware. $3,571
Supplemental Agreement for work within scope P00010 · P00010 issued for replacement of work sequence verbiage in RFP specs. $0
Supplemental Agreement for work within scope P00009 · P00009 - this modification is being issued for CMR 006 $9,066
Other Administrative Action P00008 $0
Additional Work (new agreement, FAR part 6 applies) P00005 $29,821
Additional Work (new agreement, FAR part 6 applies) P00004 · P00004 - this modification is being issued for CMR 004 $10,434
Additional Work (new agreement, FAR part 6 applies) P00003 $147,971
Supplemental Agreement for work within scope P00002 $8,707
Additional Work (new agreement, FAR part 6 applies) P00001 $1,237,202
Other Administrative Action A00001 · A00001 - this modification is being issued to update the contract admin data to support invoice processing. $0
Original award $21,985,932
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About this award

This is an Indefinite Delivery/Indefinite Quantity (IDIQ) Design/Build, Design/Bid/Build Multiple Award Construction Contract (MACC) awarded by the U.S. Coast Guard, a civilian federal agency, to The Haskell Company. The contract has a ceiling value of $23,748,827.77 and no set-aside designation. It is being used to deliver construction, repair, renovation, and facility support services across various Coast Guard installations and infrastructure.

Major subcontractors include The NDN Companies (an SBA-certified 8(a) small disadvantaged business providing environmental and cultural resource services), SGS Contracting Services Inc. (a small disadvantaged business providing water treatment systems), Office Images Inc. (a small business providing furniture and equipment), and several other specialty trade contractors. This contract appears to be part of the Coast Guard's broader facilities management and infrastructure support programs.

Subawards

Subcontractor Amount Awarded
Subcontractor not on record P00018- CMR017/REA002 FOR THE DIFFERING SITE CONDITION ENCOUNTERED WITH THE DATA PATHWAY INSTALLATION. Metal Studs & Drywall $1,221,000
The NDN Companies P00018- CMR017/REA002 FOR THE DIFFERING SITE CONDITION ENCOUNTERED WITH THE DATA PATHWAY INSTALLATION. Gopher Tortoise Survey $98,700
SGS Contracting Services, Inc. P00018- CMR017/REA002 FOR THE DIFFERING SITE CONDITION ENCOUNTERED WITH THE DATA PATHWAY INSTALLATION. Water Treatment System $545,055
Office Images Inc. P00018- CMR017/REA002 for the differing site condition encountered with the data pathway installation. FF&E $742,608
Altis Concrete Pro., LLC P00018- CMR017/REA002 FOR THE DIFFERING SITE CONDITION ENCOUNTERED WITH THE DATA PATHWAY INSTALLATION. Cast-in-Place Concrete $713,987
Subcontractor not on record P00018- CMR017/REA002 for the differing site condition encountered with the data pathway installation. Site work $6,131,761
Evans Plumbing Inc. P00018- CMR017/REA002 FOR THE DIFFERING SITE CONDITION ENCOUNTERED WITH THE DATA PATHWAY INSTALLATION. Fuel Distribution $856,161
Tank Connection LLC P00018- CMR017/REA002 FOR THE DIFFERING SITE CONDITION ENCOUNTERED WITH THE DATA PATHWAY INSTALLATION. Fire Water Tank $262,627
Shoreline Foundation, Inc. P00018- CMR017/REA002 FOR THE DIFFERING SITE CONDITION ENCOUNTERED WITH THE DATA PATHWAY INSTALLATION. Marine / Waterfront Construction $5,740,685
Material Handling Systems, Inc. P00018- CMR017/REA002 FOR THE DIFFERING SITE CONDITION ENCOUNTERED WITH THE DATA PATHWAY INSTALLATION. Bridge Cranes $70,964
Sphere Mechanical Corp P00018- CMR017/REA002 for the differing site condition encountered with the data pathway installation. HVAC $2,915,607
Register Roofing & Sheet Metal, Inc. P00018- CMR017/REA002 FOR THE DIFFERING SITE CONDITION ENCOUNTERED WITH THE DATA PATHWAY INSTALLATION. Modified Bitumen Roofing $280,500
TK Elevator Corp P00018- CMR017/REA002 FOR THE DIFFERING SITE CONDITION ENCOUNTERED WITH THE DATA PATHWAY INSTALLATION. Elevator $143,761
Siemens Industry, Inc. P00018- CMR017/REA002 FOR THE DIFFERING SITE CONDITION ENCOUNTERED WITH THE DATA PATHWAY INSTALLATION. Controls $324,625
MCS Of Tampa, Inc. P00018- CMR017/REA002 FOR THE DIFFERING SITE CONDITION ENCOUNTERED WITH THE DATA PATHWAY INSTALLATION. Electrical $3,944,695
Coreslab Structures Inc. P00018- CMR017/REA002 FOR THE DIFFERING SITE CONDITION ENCOUNTERED WITH THE DATA PATHWAY INSTALLATION. Structural Precast Concrete $1,721,993
Subcontractor not on record P00018- CMR017/REA002 FOR THE DIFFERING SITE CONDITION ENCOUNTERED WITH THE DATA PATHWAY INSTALLATION. Marine Permitting Consultant $100,168
Tierra South Florida, Inc. P00018- CMR017/REA002 FOR THE DIFFERING SITE CONDITION ENCOUNTERED WITH THE DATA PATHWAY INSTALLATION. Flooring $170,181
Ecxteam LLC P00018- CMR017/REA002 FOR THE DIFFERING SITE CONDITION ENCOUNTERED WITH THE DATA PATHWAY INSTALLATION. Commissioning $51,500
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Quick answers

Who was awarded contract 70Z04721FFMACON00?

70Z04721FFMACON00 was awarded to The Haskell Company by Coast Guard (Department of Homeland Security) on September 27, 2021.

How much is contract 70Z04721FFMACON00 worth?

The government has obligated $23,748,828 on 70Z04721FFMACON00.

Is contract 70Z04721FFMACON00 an order under another contract?

Yes. 70Z04721FFMACON00 is a delivery order under 70Z04718DHASKLL00, an indefinite delivery contract.

Was contract 70Z04721FFMACON00 competed?

The extent of competition for 70Z04721FFMACON00 was full and open competition. The government received 5 offers.

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