Design and build construction services to build residential duplex housing units per base item 1, 1A, 1B, 1C, base item 2 and option items 1-6.

Ended Awarded Last action

Contract number
70Z05022F43000008
Awardee
Awarding agency
Obligated
$97,709,742

Award facts

Opportunity
Contract value 100% obligated
$97,709,742.93 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Kodiak, AK 99619, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00026 · The purpose of this modification is to transfer COR responsibilities from lcdr tyler j. Vieira to lcdr robert s. Marx. $0
Other Administrative Action P00025 · Admin MOD to add: 52.222-90 addressing DEI discrimination by federal contractors. $0
Supplemental Agreement for work within scope P00024 · Technical acceptance of REA 02, lift station delays $320,122
Supplemental Agreement for work within scope P00023 · Acceptance of proposal for CMR 27: replace failed N74 and N74A and extend the period of performance to 27 july 26. $4,358,742
Other Administrative Action P00022 · Incident FSMS0235855 3.13.25 $2,428,800
Supplemental Agreement for work within scope P00021 · Acceptance of CMR 28 proposal dated 1.27.25 for barndoor hardware and hydroseed application. $74,254
Supplemental Agreement for work within scope P00020 · CMR 24, playground equipment and playground roof repair. $445,981
Supplemental Agreement for work within scope P00019 · CMR 25, design $403,877
Supplemental Agreement for work within scope P00017 · CMR 26 CMR 26 garage side door closures and gutter extensions $53,212
Supplemental Agreement for work within scope P00018 · CMR 23, old TOM stiles road $2,453,626
Supplemental Agreement for work within scope P00016 · CMR 22, mercury contaminated soil excavation and removal. $304,576
Supplemental Agreement for work within scope P00015 · CMR 21: an alternate media cabinet with relocation to closet space for (4) ADA units with additional locksets, an additional fire extinguisher per unit, and (6)… $22,408
Supplemental Agreement for work within scope P00014 · CMR 20, tsunami siren replacement and relocate $100,462
Supplemental Agreement for work within scope P00013 · CMR 19 $531,190
Supplemental Agreement for work within scope P00012 · CMR 18 also to incorporate the NTP issued on 10.13.23. $513,819
Supplemental Agreement for work within scope P00011 · CMR 15 -$2,432,059
Other Administrative Action P00010 · Transfer COR responsibilities from edward wieland to lcdr tyler j. Vieira. $0
Supplemental Agreement for work within scope P00009 · CMR 16 $69,676
Supplemental Agreement for work within scope P00008 · REA 1 - bedrock removal $350,814
Supplemental Agreement for work within scope P00007 · CMR 9 $10,772
Supplemental Agreement for work within scope P00006 · Cmrs 2, 7, 10, 11 CMR 2 $8,623.00 credit CMR 11 $14,526.00 credit $861,316
Supplemental Agreement for work within scope P00005 · CMR 8 and credit, CMR 4 -$167,779.00 $1,244
Supplemental Agreement for work within scope P00004 · Cmrs 1, 5, 6, 12, 13 $1,225,055
Supplemental Agreement for work within scope P00003 $1,049,039
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Ccss FSS $0
Original award $84,562,816
Show all 27

About this award

The Coast Guard issued a delivery order to Tutor Perini Corporation on April 29, 2022, for design and build construction services to construct residential duplex housing units at Kodiak, Alaska, with a ceiling value of $97.7 million and ultimate completion date of August 27, 2026.

The order is issued under the Coast Guard's National Multiple Award Construction Contract III (NMACC III). Place of performance is Kodiak, AK 99619. The work covers base items 1, 1A, 1B, 1C, base item 2, and option items 1–6, priced on a firm fixed price basis with no set-aside.

Service Contract Inventory data reflects substantial labor mobilization and scaled subcontractor engagement. FY2024 saw peak invoicing at $83.8 million across 120 FTEs and 250,407 contractor hours, with 10 subcontractors executing 86 percent of total hours by FY2025. Derived government-paid hourly rates trended downward from $642.14/hr (FY2022) to $334.76/hr (FY2024), stabilizing around $364.38/hr (FY2025). FY2025 reported 24.2 FTEs and 50,301 contractor hours, reflecting post-peak phase-down as the project approaches completion. A COR transition from LCDR Tyler J. Vieira to LCDR Robert S. Marx was processed by modification.

Quick answers

Who was awarded contract 70Z05022F43000008?

70Z05022F43000008 was awarded to Tutor Perini Corporation by Coast Guard (Department of Homeland Security) on April 29, 2022.

How much is contract 70Z05022F43000008 worth?

The government has obligated $97,709,742 on 70Z05022F43000008. Its current value, with exercised options, is $97,709,743.

Is contract 70Z05022F43000008 an order under another contract?

Yes. 70Z05022F43000008 is a delivery order under 70Z04718DTUTPER00, an indefinite delivery contract.

Was contract 70Z05022F43000008 competed?

The extent of competition for 70Z05022F43000008 was full and open competition. The government received 3 offers.

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