X003 FLO - admin/warehouse facility repairs

Ended Awarded Last action

Contract number
N4008520F4739
Awardee
Awarding agency
Obligated
$44,476,033

Award facts

Opportunity
Contract value 100% obligated
$44,476,033.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Marine Corps Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Camp Lejeune, NC 28547, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00028 $0
Supplemental Agreement for work within scope P00027 · N4008520F4739 administrative and warehouse facility repairs $0
Supplemental Agreement for work within scope P00026 · X003 FLO - admin/warehouse facility repairs P00026: PC043, building 905 phase II nipr drops for secure room 207 $15,429
Supplemental Agreement for work within scope P00025 · X003 FLO - admin/warehouse facility repairs P00025: PC042, building 905 phase 2 electrical room wall -$8,271
Supplemental Agreement for work within scope P00024 · X003 FLO - admin/warehouse facility repairs P00024 - PC33, firestopping delays PC35, fire life safety systems delays $321,693
Supplemental Agreement for work within scope P00023 · X003 FLO - admin/warehouse facility repairs P00023: PC040, building 905 phase 2 lead based paint removal $166,075
Supplemental Agreement for work within scope P00022 · X003 FLO - admin/warehouse facility repairs P00022: PC041, building 905 phase 2 asbestos insulation removal $38,981
Supplemental Agreement for work within scope P00021 · X003 FLO - admin/warehouse facility repairs P00021: PC024, accordion door partition deletion building 905 -$17,814
Supplemental Agreement for work within scope P00020 · X003 FLO - admin/warehouse facility repairs P00020: PC036, building 1116 sipr design changes $11,108
Supplemental Agreement for work within scope P00019 · P00019 - PC027 delete painting warehouse walls -$19,020
Supplemental Agreement for work within scope P00018 · X003 FLO - admin/warehouse facility repairs P00018 - PC029 building 905 level 2 existing brick repair and PC031 building 905 add stair structural support $21,225
Supplemental Agreement for work within scope P00017 · PC026 additional nipr drops X003 FLO - admin/warehouse facility repairs $4,149
Supplemental Agreement for work within scope P00016 $455,822
Supplemental Agreement for work within scope P00015 · P00015 - PC022 bldg. 1116 & 905 revised phasing plan $313,647
Supplemental Agreement for work within scope P00014 · P00014 - PC013 bldg. 1116 spec change and PC021 bldg. 1116/308 trailer lease $90,411
Supplemental Agreement for work within scope P00013 · PC018 - existing electric hoist $5,281
Supplemental Agreement for work within scope P00012 · PC 015 change cage gate height FLO - admin/warehouse facility repairs $24,251
Supplemental Agreement for work within scope P00011 · PC020 bldg. 1116 suspension lift/reactivation $0
Supplemental Agreement for work within scope P00010 $256,072
Supplemental Agreement for work within scope P00009 -$5,510
Other Administrative Action P00008 · Partial suspension of work $0
Supplemental Agreement for work within scope P00007 -$77,000
Supplemental Agreement for work within scope P00006 $31,576
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 $84,259
Supplemental Agreement for work within scope P00003 $51,182
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 · Transfer ACO and update wawf table $0
Original award $42,712,488
Show all 29

About this award

The U.S. Marine Corps awarded a $44.5 million firm fixed-price delivery order to Perini Management Services, Inc. for administrative and warehouse facility repairs at Camp Lejeune, North Carolina. This delivery order, issued on March 4, 2020, with an ultimate completion date of June 11, 2025, falls under the Global Contingency Construction Contract 2019, a $5 billion Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle administered by Naval Facilities Engineering Command. The contract was awarded without a set-aside designation, reflecting the competitive nature of the award and Perini's demonstrated capability to deliver complex facility repair and construction services across federal defense installations.

Perini Management Services, Inc., a subsidiary of Tutor Perini Corporation, brings substantial expertise in military infrastructure projects and facility repairs for federal agencies. The company leverages its position as a holder of multiple significant IDVQs to provide comprehensive construction and engineering services, including facility repairs and renovations at military installations. Under this delivery order, Perini will execute critical administrative and warehouse facility repairs essential to Camp Lejeune's operational readiness, demonstrating the company's established track record of delivering large-scale infrastructure projects for the Department of Defense and other federal agencies.

Quick answers

Who was awarded contract N4008520F4739?

N4008520F4739 was awarded to Perini Management Services, Inc. by Naval Facilities Engineering Command (Department of the Navy) on March 4, 2020.

How much is contract N4008520F4739 worth?

The government has obligated $44,476,033 on N4008520F4739.

Which agency awarded contract N4008520F4739?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008520F4739, with funding from Marine Corps (Department of the Navy).

Is contract N4008520F4739 an order under another contract?

Yes. N4008520F4739 is a delivery order under N6247019D8027, an indefinite delivery contract, on Global Contingency Construction Contract 2019.

Was contract N4008520F4739 competed?

The extent of competition for N4008520F4739 was full and open competition. The government received 2 offers.

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