Clean, inpsect & repair tanks in sasa valley, guam.

Ended Awarded Last action

Contract number
N3943017F4000
Awardee
Awarding agency
Obligated
$19,395,006

Award facts

Contract value 100% obligated
$19,395,006.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Energy Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Barrigada, Guam
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 · The purpose of this modification is an administrative change to correct and apply a ($44,308.30) deduction from acrn AJ to acrn AK. $0
Change Order P00003 · Descope option D5A. -$44,308
Change Order P00002 · Tank U6 delay in turnover in the amount of $54,247.62 and tank U6 drain line repair in the amount of $172,788.75. $227,036
Change Order P00001 · Unfo changes tank B1 additional repairs $729,491
Change Order A00010 · Plan tank U6 TRR MOD $3,240,855
Change Order A00009 · Tank U8 12 in value repair $33,544
Change Order A00008 · Tank U8 REA due to TRR and covid 19 delay low point credit $116,225
Change Order A00007 · B1 tank repair requirements $3,270,213
Other Administrative Action A00006 · Administrative change on the routing data table extension in dfars clause 252.232-7006 in the task order contract from fead to nbgdc. $0
Additional Work (new agreement, FAR part 6 applies) A00005 · Definitize MOD A00004 $1,780,441
Change Order A00004 · Tank U8 TRR (tank repair recommendation) undefinitized modification $1,056,731
Other Administrative Action A00003 · Tank U8 hazmat and creasote removal tank U8 coating descope to floor and 40" above floor $0
Additional Work (new agreement, FAR part 6 applies) A00002 · Additional TRR, coating descope, drain and DVV testing $913,142
Change Order A00001 · FFP X045:: OOS TRR MOD $1,865,304
Original award $6,206,332
Show all 15

About this award

The U.S. Department of Defense awarded a delivery order valued at $19.4 million to Cape-Burns & McDonnell Joint Venture (CBMJV) for cleaning, inspection, and repair services on fuel storage tanks located in Sasa Valley, Guam. This contract was executed under the GPOL Construction 2015-2020 (Global Petroleum Oils and Lubricants) multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract administered by Naval Facilities Engineering Command (NAVFAC). The work is scheduled for completion by March 1, 2024, and will be performed in Barrigada, Guam. This award represents a firm fixed-price delivery order with no small business set-aside designation, and the current action is an administrative modification applying a $44,308.30 deduction to correct account coding.

CBMJV is a small business partnership specializing in infrastructure services for military fuel storage and distribution systems. The company has demonstrated expertise in tank repair, cathodic protection, gas line replacement, and related petroleum infrastructure maintenance across multiple U.S. military installations in the Pacific and Continental regions. As a prime contractor under the GPOL vehicle, CBMJV provides critical infrastructure support to the Department of Defense's energy mission-readiness requirements. The contract is funded through the Defense agency's energy portfolio, supporting the maintenance and operational readiness of military petroleum storage facilities in the Pacific theater.

Quick answers

Who was awarded contract N3943017F4000?

N3943017F4000 was awarded to Cape-Burns & Mcdonnell JV by Naval Facilities Engineering Command (Department of the Navy) on June 12, 2017.

How much is contract N3943017F4000 worth?

The government has obligated $19,395,006 on N3943017F4000.

Which agency awarded contract N3943017F4000?

Naval Facilities Engineering Command (Department of the Navy) awarded N3943017F4000, with funding from Energy (Defense Logistics Agency).

Is contract N3943017F4000 an order under another contract?

Yes. N3943017F4000 is a delivery order under N3943015D1631, an indefinite delivery contract, on GPOL Construction 2015-2020 (GPOL).

Was contract N3943017F4000 competed?

The extent of competition for N3943017F4000 was full and open competition. The government received 5 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award