Repair nbpl-miramar fuel pipeline

Ended Awarded Last action

Contract number
FZ01
Awardee
Awarding agency
Obligated
$29,358,568

Award facts

Contract value 100% obligated
$29,358,567.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92110, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 14 -$150,566
Other Administrative Action 13 $123,044
Supplemental Agreement for work within scope 12 · Repair nbpl-miramar fuel pipeline- settlement of contractor submitted claims 19-06, 19-21,&19-22 $2,830,450
Supplemental Agreement for work within scope 11 · Repair nbpl-miramar fuel pipeline -valve 3 $303,019
Change Order 10 · Repair nbpl-miramar fuel pipeline change orders $389,935
Supplemental Agreement for work within scope 9 · Repair nbpl-miramar fuel pipeline unit price $264,756
Change Order 8 $233,450
Change Order 7 · Repair nbpl-miramar fuel pipeline concrete vault credit. Additional welds and 8" pipe repairs. $0
Change Order 6 $0
Change Order 5 $123,044
Supplemental Agreement for work within scope 4 · Repair nbpl-miramar fuel pipeline remove underground obstruction $197,868
Supplemental Agreement for work within scope 3 · Repair nbpl-miramar fuel pipeline vecp -$50,902
Change Order 1 $199,000
Exercise an Option 2 · Option item 0001 repair nbpl-miramar fuel pipeline $83,556
Original award $24,811,914
Show all 15

About this award

This $29,358,567.64 firm-fixed price delivery order was awarded to Aptim Federal Services, LLC by the Naval Facilities Engineering Command to repair the Naval Base Point Loma-Miramar fuel pipeline in San Diego, California. The contract does not have a set-aside designation.

The award is under the GPOL Construction 2015-2020 (GPOL) Indefinite Delivery Vehicle, a $26 million single-award IDIQ contract with the Naval Facilities Engineering Command for environmental laboratory services. Major subcontractors on this delivery order include Cor-Ray Painting Co., Namvar's Inc., Payneco Specialities, Incorporated, Heidelberg Materials Midwest Agg, Inc., Coating Specialists And Inspection Services, SCST, LLC, Guida, Select Electric, Inc., Tierra Data Inc., Bay Associates, LLC, and BPS Supply Group.

Quick answers

Who was awarded contract FZ01?

FZ01 was awarded to Aptim Federal Services, LLC by Naval Facilities Engineering Command (Department of the Navy) on September 3, 2015.

How much is contract FZ01 worth?

The government has obligated $29,358,568 on FZ01.

Is contract FZ01 an order under another contract?

Yes. FZ01 is a delivery order under N3943015D1632, an indefinite delivery contract, on GPOL Construction 2015-2020 (GPOL).

Was contract FZ01 competed?

The extent of competition for FZ01 was full and open competition. The government received 3 offers.

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