Hurricane irma repairs - mayport and JAX (SRM)_

Ended Awarded Last action

Contract number
N6945018F0081
Awardee
Awarding agency
Obligated
$31,613,595

Award facts

Contract value 100% obligated
$31,613,594.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Jacksonville, FL 32227, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00010 -$173,337
Other Administrative Action A00001 $0
Change Order P00009 $0
Change Order P00008 · Modification to add fans to clin 00006 sermc roof hurricane irma repairs - mayport and JAX (SRM)_ $0
Change Order P00007 · MOD to DE-scope decommissioning of ahus B1488 sermc roof hurricane irma repairs - mayport and JAX (SRM)_ $0
Change Order P00006 · Modification to RE-scope clin 0005 hurricane irma repairs - mayport and JAX (SRM)_ $0
Change Order P00005 · Define scope of work for clin 00003 hurricane irma repairs - mayport and JAX (SRM)_ $0
Change Order P00004 · RE-scope/DE-scope clin 0001 & 00005 hurricane irma repairs - mayport and JAX (SRM)_ $0
Change Order P00003 · Modification to revise phases of scope of work for clin 1 shoreline repairs hurricane irma repairs - mayport and JAX (SRM)_ $0
Other Administrative Action P00001 · Modification to incorporate final design into contract clin 0004 hurricane irma repairs - mayport and JAX (SRM)_ $0
Other Administrative Action P00002 · Modification to incorporate the final design into contract clin#6 hurricane irma repairs - mayport and JAX (SRM)_ $0
Original award $31,786,932
Show all 12

About this award

This is a $31,613,594.52 Firm Fixed Price delivery order awarded by the Department of the Navy Naval Facilities Engineering Command to prime contractor URS Group, Inc. for Hurricane Irma repair work at the Mayport and Jacksonville naval facilities. The contract involved significant subcontractor support for services such as tree mitigation, patrol road construction, asphalt repairs, retaining wall work, gate/fence replacement, roof repairs, marine construction, and more. Key subcontractors included Celtic Construction Solutions, C.w. Ferrell Construction, Underwater Engineering Services, Vecellio & Grogan, and others. This delivery order was placed under the Construction and Engineering Services indefinite delivery, indefinite quantity (IDIQ) contract vehicle.

Quick answers

Who was awarded contract N6945018F0081?

N6945018F0081 was awarded to URS Group, Inc. by Naval Facilities Engineering Command (Department of the Navy) on September 17, 2018.

How much is contract N6945018F0081 worth?

The government has obligated $31,613,595 on N6945018F0081.

Is contract N6945018F0081 an order under another contract?

Yes. N6945018F0081 is a delivery order under N6247013D6022, an indefinite delivery contract, on Construction and Engineering Services IDIQ.

Was contract N6945018F0081 competed?

The extent of competition for N6945018F0081 was full and open competition. The government received 2 offers.

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