Hurricane michael repairs phase 1

Ended Awarded Last action

Contract number
N6945019F0075
Awardee
Awarding agency
Obligated
$69,246,765

Award facts

Contract value 100% obligated
$69,246,764.75 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
Panama City, FL 32401, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 $17,319
Supplemental Agreement for work within scope P00012 -$17,319
Supplemental Agreement for work within scope P00011 $7,000,000
Supplemental Agreement for work within scope P00010 $1,350,000
Supplemental Agreement for work within scope P00009 $6,535,426
Supplemental Agreement for work within scope P00008 $1,566,018
Supplemental Agreement for work within scope P00007 $9,800,000
Supplemental Agreement for work within scope P00006 $485,320
Supplemental Agreement for work within scope P00005 · Hurricane michael repairs - cnic $21,000,000
Supplemental Agreement for work within scope P00004 · Hurricane michael repairs - NSWC $10,010,000
Supplemental Agreement for work within scope P00003 $5,500,000
Supplemental Agreement for work within scope P00002 $4,250,000
Supplemental Agreement for work within scope P00001 · Hurricane michael repairs - cnic $500,000
Original award $1,250,000
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About this award

Naval Facilities Engineering Command issued a delivery order to URS Group, Inc. on October 10, 2018, with a ceiling value of $69.2 million for Hurricane Michael repairs Phase 1 at Naval Station Panama City, Florida, with ultimate completion on July 31, 2022.

The order was issued under the Construction and Engineering Services IDIQ. Place of performance is Panama City, FL 32401. URS Group, a division of AECOM Technical Services, Inc., mobilized multiple subcontractors across roofing, general construction, environmental remediation, electrical systems, and debris removal. Named subcontractors include Pal Environmental Safety Corp for tearout and remediation services, Mcinnis Industries LLC for roofing and general contracting, and Simpson Environmental Services LLC for hazardous material abatement and mold remediation, with additional specialty providers including Folsom LLC (8(a)), MIA General Contracting LLC (8(a), EDWOSB, WOSB), Reasor Building Group LLC (8(a)), Gulf Power Company for electrical services, The Davey Tree Expert Company for debris removal, and DRC Emergency Services for emergency debris removal, among others. Work encompassed building tearouts, roofing repairs, electrical restoration, utility systems, environmental remediation including lead and asbestos abatement, site civil construction, and storm debris removal across multiple structures and systems at the naval installation.

Subawards

Subcontractor Amount Awarded
Pal Environmental Safety Corp IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Building 97 Build Out Services $2,078,313
Pal Environmental Safety Corp IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Building 5 Build Out Services $1,340,006
Pal Environmental Safety Corp IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 MOCOM OS-1 Retention Ponds Installation Services $84,213
Pal Environmental Safety Corp IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 B304A, B304B, B304L, and B304S Roofing Services $485,211
Pal Environmental Safety Corp IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 B89 General Construction $4,296,943
Pal Environmental Safety Corp IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 MOCOM OS-1 Site Civil Construction $1,350,069
Mcinnis Industries, LLC IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 B300 Emergency Repairs $271,200
Gulf Power Company IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Buildings 401-405 electrical services $724,682
Mcinnis Industries, LLC IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Building 381 GC work $1,001,637
MIA General Contracting LLC IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Buildings 372 and 373 build out work $505,542
Bonded Lightning Protection Systems, Inc. IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Building 544 Lightning protection work $31,500
Celtic Roofing, Construction And Restoration Inc. IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Buildings 49B and 331 roof work $106,368
Mcinnis Industries, LLC IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Building 372 and 373 roof work $48,016
Reasor Building Group LLC IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Roofing work bundle 1; buildings 98, 99, 100 and 495 $241,353
Gulf Power Company IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Utility pole repair work $56,284
Gulf Power Company IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Substation 417 bypass $94,920
Simpson Environmental Services, LLC IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Tear out building 304-North additional work, 304-South and 385 remediation / mold / lead / asbestos $682,500
Folsom, LLC IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Temp JEXC2 Site prep $30,767
Cotton Commercial Usa, Inc. IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Transformer spill clean up $37,665
Cotton Commercial Usa, Inc. IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Transformer spill clean up $38,400
Mcinnis Industries, LLC IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Re-surface ammo bunkers $35,000
Mcinnis Industries, LLC IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Building 632 roof work $90,967
Folsom, LLC IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Marina fuel tank repair work $136,980
The Davey Tree Expert Company IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Storm tree debris removal $166,600
Celtic Roofing, Construction And Restoration Inc. IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Building 126 roof work $1,107,216
Cotton Commercial Usa, Inc. IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Building 437 remediation work $93,732
Triple M Roofing Corp. IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Roof work building 304 $315,476
M.c. Dean, Inc. IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Electrical support services $232,925
Folsom, LLC IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Buildings 350, 353, 369 and 438 (G1-D) roofing work $2,861,849
Pal Environmental Safety Corp IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Tear out building 401 $101,714
Simpson Environmental Services, LLC IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Tear out building 410 $49,000
Simpson Environmental Services, LLC IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Tear out building 319 $68,580
Williams Scotsman Inc. IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Mobile office rentals $194,814
Pal Environmental Safety Corp IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Remediation tear-out work building 97 $33,987
Bbmk Contracting, LLC IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Building 405 tear out services $80,176
Simpson Environmental Services, LLC IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Tear out building 304 remediation services $129,993
Folsom, LLC IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Signage services $100,014
Simpson Environmental Services, LLC IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Tear out and dry out remediation services $43,714
The Davey Tree Expert Company IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Storm tree debris removal in support of Hurricane Michael Recovery $3,233,444
MIA General Contracting LLC IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Roofing dry in services $1,299,891
DRC Emergency Services, LLC IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Emergency debris removal $101,693
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Quick answers

Who was awarded contract N6945019F0075?

N6945019F0075 was awarded to URS Group, Inc. by Naval Facilities Engineering Command (Department of the Navy) on October 10, 2018.

How much is contract N6945019F0075 worth?

The government has obligated $69,246,765 on N6945019F0075.

Is contract N6945019F0075 an order under another contract?

Yes. N6945019F0075 is a delivery order under N6247013D6022, an indefinite delivery contract, on Construction and Engineering Services IDIQ.

Was contract N6945019F0075 competed?

The extent of competition for N6945019F0075 was full and open competition. The government received 3 offers.

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