Infantry platoon battle course SR-1

Ended Awarded Jun 28, 2011 Last action Apr 22, 2014

Contract number: 0002
Awardee: The Whiting-Turner Contracting Company UEI VEP4UN7LDMK5
Awarding agency: Naval Facilities Engineering Command Department of the Navy, Department of Defense
Obligated: $17,837,057

Award facts

Opportunity: N4008510R5306 Solicitation number

P032 Infantry Platoon Battle Course SR-1 Award Notice · Posted Jun 28, 2011

Award of N4008510R5306 / P1268 general construction MACC Award Notice · Posted Nov 3, 2009
Contract value 100% obligated: $17,837,057.00 Current and potential, with all options
Completion date 100% complete: Feb 12, 2014 Current and potential, with all options
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Y159 Construct/Other Industrial Bldgs
Set-aside: No set-aside
Competition: Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Camp Lejeune, NC 28547, USA
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Supplemental Agreement for work within scope 8	$0	Apr 22, 2014
Supplemental Agreement for work within scope 7 · Time extension	$0	Dec 9, 2013
Supplemental Agreement for work within scope 6 · Install RCP pipe	$7,909	Aug 21, 2013
Supplemental Agreement for work within scope 5 · Provide credit for mass notication systems	$0	May 3, 2013
Supplemental Agreement for work within scope 4 · Base year, MOD 04 change range elevation 14 meter, do soil test cut and fill 377,000 cubic yard	$2,485,181	Aug 17, 2012
Change Order 3 · Base year	$0	Aug 1, 2012
Supplemental Agreement for work within scope 2 · Provide water TAP/meter fees for a complete and usable potable water supply to the site via onwasa supply.	$20,621	Jan 19, 2012
Other Administrative Action 1 · Transfer ACO authority	$0	Jul 7, 2011
Original award	$15,323,346	Jun 28, 2011

0002 was awarded to The Whiting-Turner Contracting Company by Naval Facilities Engineering Command (Department of the Navy) on June 28, 2011.

The government has obligated $17,837,057 on 0002.

Yes. 0002 is a delivery order under N4008510D5330, an indefinite delivery contract, on NAVFAC MIDLANT Construction MACC 2010-2016.

The extent of competition for 0002 was full and open competition. The government received 5 offers.

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