Construct air station point mugu, naval base ventura county (nbvc), point mugu, CA

Ended Awarded Last action

Contract number
70Z04720FASTALA00
Awardee
Awarding agency
Obligated
$74,485,558

Award facts

Contract value 100% obligated
$74,485,557.52 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
Port Hueneme, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00032 · The purpose of this modification is to adjust the total contract value. See attached sheet. All other terms and conditions remain unchanged. $0
Supplemental Agreement for work within scope P00031 · The purpose of this modification is to incorporate CMR-78 for the value of $6,012.81. The period of performance end date is extended to june 30, 2026 for… $6,013
Other Administrative Action P00030 · This administrative modification memorializes the cmrs that are no longer available as they were funded with AL16 funds. $0
Supplemental Agreement for work within scope P00029 · The purpose of this modification is to incorporate REA-12 and CMR-76 for the value of $70,392.93. All other terms and conditions remain the same. $70,393
Other Administrative Action P00028 · The purpose of this modification is to incorporate CMR-69 for the value of $200,000.00 and CMR-72 for the value of $31,753.32. All other terms and conditions… $231,753
Supplemental Agreement for work within scope P00027 · The purpose of this modification is to incorporate seven cmrs: 46, 65, 67, 69, 71, 73, 75, and REA-13 for the value of $4,799,191.98. All other terms and… $4,799,192
Supplemental Agreement for work within scope P00026 · The purpose of this modification is to incorporate REA-06 for the value of $52,702.95. $52,703
Supplemental Agreement for work within scope P00025 · The purpose of this modification is to incorporate REA-07, REA-08, REA-10, CMR 64, and CMR 66 in the amount of $165,795.74. $165,796
Supplemental Agreement for work within scope P00024 · The purpose of this modification is to incorporate CMR 48B for the value of $2,496,311.86, and CMR 48 for $1.00 $2,496,313
Supplemental Agreement for work within scope P00023 · The purpose of this modification is to incorporate REA-04 for the value of $39,541.79. $39,542
Supplemental Agreement for work within scope P00022 · This modification is to incorporate cmrs 39, 48, 60, and 63 for the value of $3,484,535.06. $3,484,535
Supplemental Agreement for work within scope P00021 · The purpose of this modification is to incorporate CMR 61 for the value of $2,399.96. $2,400
Supplemental Agreement for work within scope P00020 · The purpose of this modification is to incorporate CMR 21 for the value of $1,821,490.50 and extend the contract completion date from 30NOV2023 to 22APR2024. $1,821,491
Supplemental Agreement for work within scope P00019 · The purpose of this modification is to issue CMR 55A and extend the contract completion date from 31JUL2023 to 30NOV2023. $741,531
Supplemental Agreement for work within scope P00018 · The purpose of this modification is to incorporate CMR 58 for the value of $40,672.89. $40,673
Supplemental Agreement for work within scope P00017 · The purpose of this modification is to incorporate CMR 53B for the value of $1,800,000.00. $1,800,000
Change Order P00016 · The purpose of this modification is for the unilateral award of $733,712.80 based on the notice to proceed issued on 14JUL22 for a portion of scope elements for… $733,713
Supplemental Agreement for work within scope P00015 · The purpose of this modification is to incorporate CMR 57 for the value of $22,781.88, to provide the design changes for the relocation of the sewer and gas… $22,782
Supplemental Agreement for work within scope P00014 · The purpose of this modification is to incorporate CMR 56 for a total increase in price of $350,298.73. $350,299
Additional Work (new agreement, FAR part 6 applies) P00013 · The purpose of this modification is to incorporate cmrs: 49, and 53 (design) for a net total increase in price of $151,660.34. $151,660
Change Order P00012 · The purpose of this modification is to incorporate cmrs: 22, 41, 42, 45, 51, 52, and 54 for a net total increase in price of $358,147.41. $358,147
Supplemental Agreement for work within scope P00011 · Cmrs 01, 29, 31, 35, 40, 43 $527,469
Supplemental Agreement for work within scope P00010 · REA 01 and REA 02 $2,732,590
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to incorporate cmrs: 24, 33, 34, 36, and 44. $112,347
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to award cmrs: 15, 19, 28 and 32. $120,949
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to award cmrs: 23, 25, 26, 27 and 30. $77,369
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to award cmrs: 12, 13, 16 and 17. $135,911
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to award cmrs: 02, 04, 08, 10 and 11. $328,437
Other Administrative Action P00003 · The purpose of this modification P00003 is provide additional information that was omitted from modification P00002. $0
Change Order P00002 · CMR-05 provide site specific hazard analysis in accordance with the answer to RFI-32. $94,185
Other Administrative Action P00001 $0
Original award $52,987,367
Show all 32

About this award

The U.S. Coast Guard issued a delivery order to The Whiting-Turner Contracting Company on May 8, 2020, for construction of Air Station Point Mugu at Naval Base Ventura County, Point Mugu, California, with a ceiling value of $74.5 million.

Place of performance is Port Hueneme, CA. The order is priced on a firm fixed price basis with an ultimate completion date of June 30, 2026.

Service Contract Inventory reporting reflects significant labor variability across reported years. FY2023 invoiced $18 million across 137 FTEs and 285,921 contractor hours, yielding a blended rate of $62.79 per hour. FY2024 invoiced $14.1 million across 6.8 FTEs and 14,308 contractor hours at a blended rate of $984.42 per hour. In FY2024, 16 subcontractors performed 100 percent of contractor hours, indicating a primarily subcontracted delivery model in the most recent reporting year.

Quick answers

Who was awarded contract 70Z04720FASTALA00?

70Z04720FASTALA00 was awarded to The Whiting-Turner Contracting Company by Coast Guard (Department of Homeland Security) on May 8, 2020.

How much is contract 70Z04720FASTALA00 worth?

The government has obligated $74,485,558 on 70Z04720FASTALA00.

Is contract 70Z04720FASTALA00 an order under another contract?

Yes. 70Z04720FASTALA00 is a delivery order under 70Z04718DWHITUR00, an indefinite delivery contract.

Was contract 70Z04720FASTALA00 competed?

The extent of competition for 70Z04720FASTALA00 was full and open competition. The government received 5 offers.

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