Gpol CIR red hill tanks 14, 17 and 18

Ended Awarded Last action

Contract number
0005
Awardee
Awarding agency
Obligated
$35,573,808

Award facts

Contract value 100% obligated
$35,573,808.00 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Pearl Harbor, HI 96860, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 9 · Time extension to accommodate the additional tank 14 repair work that was issued in a separate to. $0
Supplemental Agreement for work within scope 8 · The contractor shall be compensated additional cost for tank 14 incurred for the tank's interior inspection and work stoppage due to detection of lead. $904,485
Supplemental Agreement for work within scope 7 · PC15 KTR shall provide design, labor, materials, supervision, tools, equipment, supplies, and transportation to provide the following IAW part 3 project program… $49,991
Supplemental Agreement for work within scope 6 · PC 14 the contractor shall provide all design, labor, materials, supervision, tools, equipment, supplies, and transportation to replace ball valve, NPS12, IAW… $49,967
Supplemental Agreement for work within scope 5 · PCM 8 to 10 compensate for reas for additional costs incurred to complete performance of the tanks interior inspection; costs incurred due to the detection of… $1,112,503
Supplemental Agreement for work within scope 4 · PCM 07 the contractor shall descope the following in accordance with part 3 project program: 1. Vent line repairs; 2. Coating as-built; 3. Repairs of rounded… -$2,621,138
Other Administrative Action 3 · Administrative modification to change the issue by (box 6) from NAVFAC exwc (N39430) to NAVFAC hawaii (N62478) for modification 01 and modification 02 for the… $0
Supplemental Agreement for work within scope 2 · PC 000006: execute the repairs in tank 17 as identified by aptim and subcontractor EEI's comprehensive API 653 out-of service internal integrity inspection… $15,309,450
Supplemental Agreement for work within scope 1 · 3RD option year for the POL IDIQ MACC PC02 remove and dispose existing elevator CAB inside the center tower in tank 14; PC03 install new steel diagonal cross… $330,608
Original award $20,437,942

About this award

This is a delivery order issued under the "GPOL Construction 2015-2020 (GPOL)" Indefinite Delivery Vehicle (IDV) awarded by the U.S. Department of Defense to prime contractor Aptim Federal Services, LLC. The $35,573,808 firm-fixed-price contract provides fuel tank repair and maintenance services for tanks 14, 17, and 18 at the Red Hill Bulk Fuel Storage Facility at Joint Base Pearl Harbor-Hickam in Hawaii. Aptim Federal Services has subcontracted portions of the work to various small and large businesses, including fuel repair, welding, engineering, and inspection services. This delivery order was not set aside for any socioeconomic program.

Quick answers

Who was awarded contract 0005?

0005 was awarded to Aptim Federal Services, LLC by Naval Facilities Engineering Command (Department of the Navy) on August 31, 2016.

How much is contract 0005 worth?

The government has obligated $35,573,808 on 0005.

Which agency awarded contract 0005?

Naval Facilities Engineering Command (Department of the Navy) awarded 0005, with funding from Energy (Defense Logistics Agency).

Is contract 0005 an order under another contract?

Yes. 0005 is a delivery order under N3943015D1632, an indefinite delivery contract, on GPOL Construction 2015-2020 (GPOL).

Was contract 0005 competed?

The extent of competition for 0005 was full and open competition. The government received 2 offers.

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