DB construction MACC to M2R2 PE15118M repair/renovate BEQ 210705 at MCB cpen
Ended Awarded Last action
- Contract number
- N6247323F4080
- Awardee
-
R.a. Burch Construction Co., Inc. UEI PBCXB1D4K1C9
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $21,236,998
Award facts
- Opportunity
-
- IDIQ Environmental Laboratory Services Solicitation · N6247319R2424 · Posted Jul 11, 2022
- Contract value 100% obligated
- $21,236,998.13 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 3 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
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $48,268 | |
| Change Order | $515,513 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $189,210 | |
| Supplemental Agreement for work within scope | $403,779 | |
| Exercise an Option | $1,318,282 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | -$100,820 | |
| Other Administrative Action | $0 | |
| Original award | $18,862,766 |
About this award
Naval Facilities Engineering Command issued a $21.2 million firm fixed-price delivery order to R.A. Burch Construction Co., Inc. on November 15, 2022, under the Construction, Renovation, And Repair Of General Building Construction Projects CA, AZ, NV, UT, CO, AND NM IDIQ for repair and renovation of barracks Building 210705 at Marine Corps Base Camp Pendleton, California.
The IDIQ supports military construction, renovation, and repair work across six western states. Place of performance is Camp Pendleton North, CA. The order's ultimate completion date is June 15, 2026. Work encompasses structural concrete rehabilitation, HVAC systems replacement, plumbing and site utilities, electrical and communications infrastructure, flooring, painting and coatings, doors and hardware, blast-resistant glazing, firestopping and joint sealants, landscape establishment with irrigation systems, and related finishes and commissioning services. The contract is issued as Total Small Business set-aside.
R.A. Burch Construction engages a multi-vendor team including Hudson P. Davis, Inc. for plumbing and HVAC; Templeton Engineering Inc., an SBA Certified HUBZone firm, for site preparation and drainage; Mech One, Inc., a certified small disadvantaged, woman-owned, and service-disabled veteran-owned business, for mechanical systems; and design services from Ktu&A landscape architects, Coffman Engineers Inc. for fire protection and life-safety design, and Vasquez Marshall Architects for architectural coordination.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Pacific Coast Cleaning Inc. | $56,405 | |
| SMC Signs, Inc. | $49,150 | |
| Templeton Engineering Inc. | $126,600 | |
| RAL Investment Corporation | $1,255,507 | |
| Drake Integrations, LLC | $50,000 | |
| Demcon Concrete Contractors Inc. | $165,066 | |
| Mech One, Inc. | $1,214,494 | |
| Marina Landscape Inc. | $353,351 | |
| Ambient Air Control Systems | $52,500 | |
| Pecoraro, Inc. | $388,884 | |
| Burch Construction Co Inc. | $1,840,108 | |
| Northstar Contracting Group Inc. | $379,946 | |
| Temarco Sales, Inc. | $570,200 | |
| Christian Brother's Flooring & Interiors, Inc. | $940,358 | |
| Subcontractor not on record | $127,321 | |
| Porges Electrical Group Inc. | $2,951,469 | |
| Hubzone Doors, Inc. | $893,278 | |
| Empire Contract Glazing Inc. | $535,864 | |
| Hudson P. Davis, Inc. | $901,746 | |
| Paul J. Construction Corp | $1,665,378 | |
| Performance Automation Solutions, Inc. | $515,995 | |
| Ktu&A | $60,752 | |
| Macdonald Engineers, Inc. | $70,152 | |
| Coffman Engineers Inc. | $35,700 | |
| Vasquez Marshall Architects | $318,698 |
Show all 25
Quick answers
Who was awarded contract N6247323F4080?
N6247323F4080 was awarded to R.a. Burch Construction Co., Inc. by Naval Facilities Engineering Command (Department of the Navy) on November 15, 2022.
How much is contract N6247323F4080 worth?
The government has obligated $21,236,998 on N6247323F4080.
Is contract N6247323F4080 an order under another contract?
Yes. N6247323F4080 is a delivery order under N6247320D1126, an indefinite delivery contract, on Construction, Renovation, And Repair Of General Building Construction Projects CA, AZ, NV, UT, CO, AND NM.
Was contract N6247323F4080 competed?
The extent of competition for N6247323F4080 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.
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