Repair BEQ 62433 MCB camp pendleton, oceanside, CA HUBZONE/sdvosb III MACC

Ended Awarded Sep 30, 2014 Last action Dec 14, 2020

Master IDIQ NAVFAC SW General Building Construction 2014-2019
Indefinite Delivery Contract N6247314D0038
Delivery Order This award

Contract number: 0002
Awardee: Patricia I. Romero, Inc. UEI VHBWY3U8CXD8
Awarding agency: Naval Facilities Engineering Command Department of the Navy, Department of Defense
Obligated: $9,862,060

Award facts

Opportunity: N6247312R0262 Solicitation number

Justification and approval to increase the total aggregate contract maximum of the HUBZONE/sdvosb general building multiple award construction contract by 7M dollars Award Notice · Posted Sep 29, 2016

Justification and approval to increase the total aggregate contract maximum of the HUBZONE/sdvosb general building multiple award construction contract by 7M dollars Award Notice · Posted Jan 14, 2013
Contract value 100% obligated: $9,862,059.92 Current and potential, with all options
Completion date 100% complete: Oct 28, 2019 Current and potential, with all options
Funding agency: Marine Corps Department of the Navy, Department of Defense
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Z2FC Repair Or Alteration Of Troop Housing Facilities
Set-aside: No set-aside
Competition: Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Camp Pendleton North, CA, USA
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Supplemental Agreement for work within scope 19 · Repair building 62433, MCB camp pendleto PC 12 furniture, fixtures and equipment changes	-$506,701	Dec 14, 2020
Supplemental Agreement for work within scope 18 · Repair building 62433, MCB camp pendleto PC 24 FF & e redesign	$17,473	Sep 21, 2020
Other Administrative Action 16 · Repair building 62433, MCB camp pendleto PC 23 replace expired FY14 funds with FY19 funds	$24,187	Nov 14, 2019
Other Administrative Action 17 · Repair building 62433, MCB camp pendleto PC 22 deduct FY14 expired funds. To be replaced with FY20 funds (PC 23)	-$24,187	Nov 14, 2019
Supplemental Agreement for work within scope 15 · Repair building 62433, MCB camp pendleto; PC 20 - time and extended overhead	$707,657	Sep 24, 2019
Supplemental Agreement for work within scope 14 · Repair building 62433, MCB camp pendleton; PC 06 replace domestic waste vent; PC 09 storm drain revisions and descope landscape; PC 11 1ST and 2ND floor descope	-$298,543	Jun 13, 2019
Supplemental Agreement for work within scope 13 · Repair building 62433, MCB camp pendleto; PC 18 - suspension lift	$0	Mar 27, 2019
Other Administrative Action 12 · Repair building 62433, MCB camp pendleto; PC 18 suspension extension	$0	Mar 5, 2019
Other Administrative Action 11 · Repair building 62433, MCB camp pendleto;PC 17 suspension of work extension	$0	Nov 21, 2018
Other Administrative Action 10 · Repair building 62433, MCB camp pendleto; PC 000016 - suspension of work extension	$0	Aug 27, 2018
Other Administrative Action 9 · Repair building 62433, MCB camp pendleto; PC 000015 suspension extension	$0	Jun 27, 2018
Other Administrative Action 8 · Repair building 62433, MCB camp pendleton; PC 14 suspension of work	$0	May 3, 2018
Supplemental Agreement for work within scope 7 · ; repair building 62433, MCB camp pendleto; PC 04 wall stud replacement	$52,471	Oct 20, 2017
Supplemental Agreement for work within scope 6 · ; repair building 62433, MCB camp pendleto; PC 07 FF & e credit for volume discount	-$129,300	May 30, 2017
Other Administrative Action 5 · PC 5- assignment of claims to regents bank -repair building 62433, MCB camp pendleton	$0	Feb 17, 2017
Supplemental Agreement for work within scope 4 · Repair building 62433, MCB camp pendleton final REV 2 FFE package dated 29 NOV 2016	$1,155,244	Jan 12, 2017
Other Administrative Action 3 · Repair building 62433, MCB camp pendleton PC3 incorp final submittal dated 23 SEP 15	$0	Nov 3, 2016
Supplemental Agreement for work within scope 2 · Repair building 62433, MCB camp pendleton PC 1 unfo structural repairs	$1,313,372	Jul 13, 2016
Other Administrative Action 1 · Repair building 62433, MCB camp pendleton (area 62)HUBZONE/sdvosb III MACC	$0	Sep 30, 2014
Original award	$7,550,386	Sep 30, 2014

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Quick answers

Who was awarded contract 0002?

0002 was awarded to Patricia I. Romero, Inc. by Naval Facilities Engineering Command (Department of the Navy) on September 30, 2014.

How much is contract 0002 worth?

The government has obligated $9,862,060 on 0002.

Which agency awarded contract 0002?

Naval Facilities Engineering Command (Department of the Navy) awarded 0002, with funding from Marine Corps (Department of the Navy).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under N6247314D0038, an indefinite delivery contract, on NAVFAC SW General Building Construction 2014-2019.

Was contract 0002 competed?

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

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