Rebuild sector/station key west

Active Awarded Last action

Contract number
70Z04721FKWDSCN00
Awardee
Awarding agency
Obligated
$86,335,156

Award facts

Contract value 100% obligated
$86,335,155.54 Current and potential, with all options
Completion date 85% 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
Key West, FL 33040, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00025 · The purpose of this modification is to incorporate CMR 023 unforeseen site condition, abandoned pipes, and CGP driveway, and CMR 024 FF & E customer requested… $0
Supplemental Agreement for work within scope P00024 · The purpose of this modification is to incorporate CMR 020 repair existing stormwater piping. $0
Supplemental Agreement for work within scope P00023 · The purpose of this modification is to incorporate CMR 021 casrep electrical repairs. $46,645
Supplemental Agreement for work within scope P00022 · The purpose of this modification is to incorporate CMR 019 bldg. 101, add exterior door to wetroom. $0
Supplemental Agreement for work within scope P00021 · The purpose of this modification is to incorporate serial letter S-059 aecoms response to proposed bilateral modification. $0
Supplemental Agreement for work within scope P00020 · The purpose of this modification is to incorporate CMR 018: bldg. 48 generator louver. $141,171
Supplemental Agreement for work within scope P00019 · The purpose of this modification is to incorporate CMR 017: transformer installation existing pad. $264,096
Other Administrative Action A00002 · The purpose of this modification is to check the exclude from IPP box for the contract. $0
Supplemental Agreement for work within scope P00018 · P00018 is issued to address CMR016 replace pier D2 waterline (RFI 0350) $572,810
Supplemental Agreement for work within scope P00017 · P00017 is issued to address waterline installation as a result of CMR014. $704,297
Supplemental Agreement for work within scope P00016 · P00016 is issued to address electrical changes as a result of CMR004. $354,740
Supplemental Agreement for work within scope P00015 · P00015 - no-cost MOD to address deviations to contract requirements. $0
Supplemental Agreement for work within scope P00014 · P00014 - CCD extension to june 8, 2026. $0
Supplemental Agreement for work within scope P00013 · P00013 CMR013- installation of the procured 750 KVA transformer for pier D-2. $92,195
Supplemental Agreement for work within scope P00012 · P00012 CMR011- differing site conditions - waterlines and structures $324,354
Supplemental Agreement for work within scope P00011 · P00011 CMR012- 750 KVA transformer purchase $111,174
Supplemental Agreement for work within scope P00010 · P00010- CMR003- coral relocation, debris removal and additional permit. $770,124
Supplemental Agreement for work within scope P00009 · P00009- CMR 010 - unforeseen site conditions. $69,433
Supplemental Agreement for work within scope P00007 · P00007 - this modification is issued to definitize actual cost for modification no. P00004. -$9,666
Supplemental Agreement for work within scope P00006 · P00006 - this modification is issued to definitize actual cost for modification no. P00001. -$23,346
Supplemental Agreement for work within scope P00005 · P00005 -time extension $0
Change Order P00004 · P00004 - building 101 abate asbestos containing material and central generation plan demolish and remove concrete slab $325,000
Supplemental Agreement for work within scope P00003 · P00003 - add twelve (12) months of dewatering $609,413
Supplemental Agreement for work within scope P00002 · P00002 - issued for descope of work associated with option item 0004, building emergency generators. -$590,275
Supplemental Agreement for work within scope P00001 · P00001 - allowance for upgrading the incoming power service in accordance with amendment no. 0004. $100,000
Other Administrative Action A00001 · A00001 - this administrative modification is issued to make changes to the requesting office, the invoice office, the administration office, and the payment… $0
Original award $82,472,990
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About this award

The Coast Guard issued a $86.3 million delivery order to Rq-Aecom 2 JV on July 6, 2021, for reconstruction of the Coast Guard Sector/Station Key West facility, with ultimate completion scheduled for September 30, 2027.

Rq-Aecom 2 JV is a for-profit joint venture providing design-build services for federal construction projects. Place of performance is Key West, Florida.

The order is firm fixed price and incorporates two change orders addressing unforeseen site conditions (abandoned pipes) and customer-requested facility and equipment changes. The prime has engaged subcontractors for specialized work including elevator installation (TK Elevator Corporation), garage door services (Duraserv LLC), interior finishes and appliances (Docon, Inc.), electrical and communications systems (Florida Keys Electric Inc.), plumbing and fire protection (Gary's Plumbing and Fire, Inc.), HVAC supply (Debonair Mechanical, Inc.), structural steel (Capitol Steel Structures), flooring (Modern Tile and Carpet, Inc.), roofing, masonry, cast concrete, glazing and curtain wall systems, crane services, site cleanup, and equipment rentals including diesel generators (Cummins Inc.) and road plates.

Service Contract Inventory reporting through FY2025 captures $5.2 million in total invoiced labor across the four-year period. FY2025 labor footprint was 5.8 FTEs across 11,950 contractor hours at a blended government-paid rate of $21.46 per hour, with 76 percent of hours subcontracted. The invoiced-hour trend declined year over year from $166.01 per hour in FY2022 to $21.46 in FY2025, reflecting transition from staffing intensity to equipment and material procurement phases.

Subawards

Subcontractor Amount Awarded
TK Elevator Corporation REBUILD SECTOR/STATION KEY WEST Elevator installation services on the Key West Rebuild Section Station. $499,409
Duraserv LLC REBUILD SECTOR/STATION KEY WEST Garage door installations services on the Key West Rebuild Section Station. $734,273
Subcontractor not on record REBUILD SECTOR/STATION KEY WEST Garage door installation services on the Key West Rebuild Section Station $0
Subcontractor not on record REBUILD SECTOR/STATION KEY WEST Painting services on the Key West Rebuild Section Station $919,669
Marino Construction Group, Inc. REBUILD SECTOR/STATION KEY WEST Drywall installation services on the Keywest Rebuild Section Station. $3,291,085
Subcontractor not on record REBUILD SECTOR/STATION KEY WEST Mechanical and fueling installations services on the Key West Rebuild Section Station. $6,636,634
Docon, Inc. REBUILD SECTOR/STATION KEY WEST Interior services (doors, frames, hardware, specialties, signage, appliances, and FF&E) on the Key West Rebuild Section Station. $5,428,922
Material Handling Systems, Inc. REBUILD SECTOR/STATION KEY WEST Crane Services $605,724
Gary's Plumbing And Fire, Inc. REBUILD SECTOR/STATION KEY WEST Plumbing and fire installation services. $3,418,211
Sunbelt Rentals, Inc. REBUILD SECTOR/STATION KEY WEST Rental of 12x6 ft and 12x8 ft road plates $51,138
Modern Tile And Carpet, Inc. REBUILD SECTOR/STATION KEY WEST Flooring installation services. $1,250,000
Bella Construction Of Key West, Inc. REBUILD SECTOR/STATION KEY WEST Cast concrete services $2,339,171
Tab Glass & Window Corp REBUILD SECTOR/STATION KEY WEST Furnish and install hurricane shudders, glazing, curtain wall, and mirrors. $870,903
Florida Keys Electric Inc. REBUILD SECTOR/STATION KEY WEST Electrical, communications, electronic safety and security, and fueling electrical. $23,789,690
Capitol Rental Building Equipment, Inc. REBUILD SECTOR/STATION KEY WEST Furnish and install remaining structural steel, and miscellaneous metals. $1,617,732
Subcontractor not on record REBUILD SECTOR/STATION KEY WEST Roofing services on Rebuild Sector Station. $1,541,275
Charley Toppino & Sons, Inc. REBUILD SECTOR/STATION KEY WEST Site cleanup services on the Rebuild Sector Station. $8,522,361
Subcontractor not on record REBUILD SECTOR/STATION KEY WEST Testing and inspection services. $431,169
Debonair Mechanical, Inc. REBUILD SECTOR/STATION KEY WEST Supply 64 terminal units (VAVs) for the USCG Key West project, including transportation, delivery and not site storage. $109,748
Subcontractor not on record REBUILD SECTOR/STATION KEY WEST Masonry construction work. $3,397,632
Subcontractor not on record REBUILD SECTOR/STATION KEY WEST Supply masonry labor and miscellaneous material. $1,024,044
J.l. Marshall & Sons, Inc. REBUILD SECTOR/STATION KEY WEST Supply concrete labor and miscellaneous material. $1,209,780
Pedro Falcon Electrical Contractors Inc. REBUILD SECTOR/STATION KEY WEST Replacement of Shore Tie Transformer. $285,116
Cummins Inc. REBUILD SECTOR/STATION KEY WEST Provide Diesel Generators. $3,756,994
Benfield Electric Supply Corp REBUILD SECTOR/STATION KEY WEST Provide Transformers & Switchboards/ Panelboards. $5,398,932
Oldcastle Infrastructure, Inc. REBUILD SECTOR/STATION KEY WEST Provide electrical, handhole, and Communication manhole covers for the Rebuild Sector/Key West project. $1,356,027
Terracon Consultants, Inc. REBUILD SECTOR/STATION KEY WEST Geotechnical boring and sampling. $115,038
Williams Scotsman Inc. REBUILD SECTOR/STATION KEY WEST Trailer/Office rentals $780,355
Total Systems Commissioning, Inc. REBUILD SECTOR/STATION KEY WEST Commissioning Services at Key West, FL $162,562
Subcontractor not on record REBUILD SECTOR/STATION KEY WEST Environmental Services on the Key West, FL project. $256,060
Pal Environmental Safety Corp REBUILD SECTOR/STATION KEY WEST Rebuild ANT Station $48,046,972
Subcontractor not on record REBUILD SECTOR/STATION KEY WEST Land surveying of proposed engineering and Station/ANT Buildings including size (DBH) and type $115,960
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Quick answers

Who was awarded contract 70Z04721FKWDSCN00?

70Z04721FKWDSCN00 was awarded to Rq-Aecom 2 JV by Coast Guard (Department of Homeland Security) on July 6, 2021.

How much is contract 70Z04721FKWDSCN00 worth?

The government has obligated $86,335,156 on 70Z04721FKWDSCN00.

Is contract 70Z04721FKWDSCN00 an order under another contract?

Yes. 70Z04721FKWDSCN00 is a delivery order under 70Z04718DRQAECM00, an indefinite delivery contract.

Was contract 70Z04721FKWDSCN00 competed?

The extent of competition for 70Z04721FKWDSCN00 was full and open competition. The government received 3 offers.

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