CIR sasa valley

Ended Awarded Last action

Contract number
N3943017F4120
Awardee
Awarding agency
Obligated
$36,494,092

Award facts

Contract value 100% obligated
$36,494,092.23 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Energy Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Sånta Rita-Sumai, Guam
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action A00023 · Admin change to update acrns to reflect correct executed amounts $12
Change Order A00022 · Tank U13 RME removal and TRR delays $1,248,425
Change Order A00021 · Tank U16 control panel repair and valve replacement $74,196
Change Order A00020 · REA tank U14 DBB $74,196
Change Order A00019 · Tank U10 double block and bleed value unfo $68,197
Change Order A00018 · U11 hazmat and removal of excess fuel $625,710
Change Order A00017 · Unfo to replace U15 column base plate #6 $42,353
Change Order A00016 · Tank U11 $1,063,679
Change Order A00015 · U15 TRR $1,149,611
Change Order A00014 · Tank U15 excess RME $990,848
Change Order A00013 · Repairs to U10 $1,713,040
Change Order A00012 · Tank U14 and U15 hazmat removal $30,631
Other Administrative Action A00011 · Administrative change on the routing data table extension in dfars clause 252.232-7006 in the task order contract from fead to nbgdc. $0
Other Administrative Action A00010 · Admin MOD to correct lines of accounting $0
Change Order A00009 · Tank U14 repair vent elbow pipe $35,825
Change Order A00008 · Tank repair requirement MOD for tank U16 $301,452
Change Order A00007 · Tank U14 tank repair requirements $260,087
Change Order A00006 · PC 13 tank U14 and PC 15 tank 16 excess RME additive/deductive changes $474,005
Change Order A00005 · PC 11 - tank repair requirements U13 $901,464
Change Order A00004 · 000009 -- PC09 (additive) -tank U9 removable spool / dresser coupling and PC12 (deductive) - tank U9 drain repair VS new drain line -$63,944
Change Order A00003 · U9 TRR coat descope, creosote removal, vent repair and drain repair $373,537
Change Order A00002 · Asbestos mitigation $319,769
Change Order A00001 · Additional contaminated fuel remediation $1,037,000
Original award $25,774,000
Show all 24

About this award

The U.S. Department of Defense awarded a $36.5 million firm fixed-price delivery order to Gilbane Federal under the GPOL Construction 2015-2020 indefinite delivery/indefinite quantity contract. The delivery order, issued on September 22, 2017, with an ultimate completion date of July 12, 2023, supports construction and infrastructure development activities at Sånta Rita-Sumai, Guam. This award represents an administrative change to update accounting records to reflect correct executed amounts. Gilbane Federal, a for-profit Subchapter S corporation headquartered in Concord, California, was selected through full and open competition with no small business set-aside designation applied.

Gilbane Federal brings extensive federal construction and facilities management expertise to this project, having executed complex infrastructure projects for numerous defense agencies including Naval Facilities Engineering Command, the U.S. Coast Guard, the Air Force Civil Engineer Center, and the Defense Health Agency. The company's established capabilities span general construction, specialized defense infrastructure, medical facility upgrades, and international project delivery, with prior contract values reaching over $126 million. The GPOL Construction 2015-2020 vehicle under which this delivery order was issued serves as a multiple-award contract enabling Gilbane Federal to compete for diverse federal construction task orders across various geographical regions, including international locations.

Quick answers

Who was awarded contract N3943017F4120?

N3943017F4120 was awarded to Gilbane Federal by Naval Facilities Engineering Command (Department of the Navy) on September 22, 2017.

How much is contract N3943017F4120 worth?

The government has obligated $36,494,092 on N3943017F4120.

Which agency awarded contract N3943017F4120?

Naval Facilities Engineering Command (Department of the Navy) awarded N3943017F4120, with funding from Energy (Defense Logistics Agency).

Is contract N3943017F4120 an order under another contract?

Yes. N3943017F4120 is a delivery order under N3943015D1634, an indefinite delivery contract, on GPOL Construction 2015-2020 (GPOL).

Was contract N3943017F4120 competed?

The extent of competition for N3943017F4120 was full and open competition. The government received 3 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