FY22 DB construction, M2R2, MI1707M repair aviation supply task order award

Ended Awarded Last action

Contract number
N6247322F4596
Awardee
Awarding agency
Obligated
$31,586,968

Award facts

Contract value 100% obligated
$31,626,988.32 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 · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92145, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 · Deobligation -$40,020
Supplemental Agreement for work within scope P00009 $20,588
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $446,838
Supplemental Agreement for work within scope P00006 $212,587
Supplemental Agreement for work within scope P00005 $1,934,445
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 $3,344
Supplemental Agreement for work within scope P00002 · FY22 DB construction, M2R2, MI1707M repair aviation supply $0
Other Administrative Action P00001 · Admin modification for FY22 DB construction, M2R2, MI1707M repair aviation supply $0
Original award $29,009,186
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About this award

Harper Construction Company, Inc. received a $31.6 million firm fixed price delivery order from the U.S. Marine Corps for FY22 design-build construction and repair of aviation supply facilities at San Diego, California, with an ultimate completion date of February 13, 2026. This delivery order was issued under the Construction, Renovation, and Repair of Commercial and Institutional Building Projects 2020-2025 indefinite delivery vehicle, which Harper Construction maintains through Naval Facilities Engineering Command. The award carries no small business set-aside designation and reflects Harper Construction's extensive track record executing large-scale military construction projects for the Department of Defense across multiple installations and branches.

Harper Construction assembled a comprehensive subcontractor network to deliver this project, engaging over 25 subcontractors across specialized trades including structural steel and miscellaneous metals (West Coast Iron, Inc.), HVAC systems (Chapman Air Systems, Inc.), electrical work (Rock Electric, Inc.), plumbing and site utilities (Hudson P. Davis, Inc.), fire protection systems (Bradshaw Engineering Corporation), concrete work (Quality Rebar Inc., Morley Construction Company), drywall and framing (Drywall Specialty Contractors, Inc.), painting (Davis Painting, Inc.), and various interior finishes including glass and glazing (Procraft, Inc.), doors and frames (Hubzone Doors, Inc.), cabinets and fixtures (Spooners Woodworks, Inc.), and countertops (West Coast Countertops Inc.). The subcontractor base included multiple small business enterprises, women-owned small businesses, service-disabled veteran-owned small businesses, and HUBZone-certified firms, supporting the Marine Corps' facility modernization objectives at San Diego.

Subawards

Subcontractor Amount Awarded
Marathon General, Inc. FY22 DB CONSTRUCTION, M2R2, MI1707M REPAIR AVIATION SUPPLY AC Paving - Streets/Access $113,386
RAL Investment Corporation FY22 DB CONSTRUCTION, M2R2, MI1707M REPAIR AVIATION SUPPLY Building Specialties $92,062
Subcontractor not on record FY22 DB CONSTRUCTION, M2R2, MI1707M REPAIR AVIATION SUPPLY Window Coverings $32,146
ACE Valla, Inc. FY22 DB CONSTRUCTION, M2R2, MI1707M REPAIR AVIATION SUPPLY Fences and Gates $127,205
Quality Rebar Inc. FY22 DB CONSTRUCTION, M2R2, MI1707M REPAIR AVIATION SUPPLY Building Concrete $564,432
Procraft, Inc. FY22 DB CONSTRUCTION, M2R2, MI1707M REPAIR AVIATION SUPPLY Glass & Glazing $255,133
Davis Painting, Inc. FY22 DB CONSTRUCTION, M2R2, MI1707M REPAIR AVIATION SUPPLY TASK ORDER AWARD Painting $607,476
West Coast Iron, Inc. FY22 DB CONSTRUCTION, M2R2, MI1707M REPAIR AVIATION SUPPLY Misc Metals $275,134
Costa Azul Contracting Group FY22 DB CONSTRUCTION, M2R2, MI1707M REPAIR AVIATION SUPPLY Site Concrete $227,354
West Coast Countertops Inc. FY22 DB CONSTRUCTION, M2R2, MI1707M REPAIR AVIATION SUPPLY Solid Surface Countertops $49,174
Morley Construction Company FY22 DB CONSTRUCTION, M2R2, MI1707M REPAIR AVIATION SUPPLY Building Concrete $2,450,401
Hubzone Doors, Inc. FY22 DB CONSTRUCTION, M2R2, MI1707M REPAIR AVIATION SUPPLY Doors and Frames $245,050
Spooners Woodworks, Inc. FY22 DB CONSTRUCTION, M2R2, MI1707M REPAIR AVIATION SUPPLY Cabinets and Fixtures $45,520
Drywall Specialty Contractors, Inc. FY22 DB CONSTRUCTION, M2R2, MI1707M REPAIR AVIATION SUPPLY Drywall $1,129,764
Acousticworks Inc. FY22 DB CONSTRUCTION, M2R2, MI1707M REPAIR AVIATION SUPPLY Suspended Acoustic Ceilings $124,174
Haxton Masonry, Inc. FY22 DB CONSTRUCTION, M2R2, MI1707M REPAIR AVIATION SUPPLY Building Masonry $73,867
Hudson P. Davis, Inc. FY22 DB CONSTRUCTION, M2R2, MI1707M REPAIR AVIATION SUPPLY Site Utilities - Sewer; Plumbing $1,421,765
Rock Electric, Inc. FY22 DB CONSTRUCTION, M2R2, MI1707M REPAIR AVIATION SUPPLY TASK ORDER AWARD Building Electrical $4,656,048
Flexcor Construction Services FY22 DB CONSTRUCTION, M2R2, MI1707M REPAIR AVIATION SUPPLY Building Demolition $1,016,444
Performance Automation Solutions, Inc. FY22 DB CONSTRUCTION, M2R2, MI1707M REPAIR AVIATION SUPPLY Controls $739,390
Bradshaw Engineering Corporation FY22 DB CONSTRUCTION, M2R2, MI1707M REPAIR AVIATION SUPPLY Fire Protection/Sprinklers $1,190,896
Chapman Air Systems, Inc. FY22 DB CONSTRUCTION, M2R2, MI1707M REPAIR AVIATION SUPPLY Heating, Ventilating & A/X $1,885,911
Flexcor Construction Services FY22 DB CONSTRUCTION, M2R2, MI1707M REPAIR AVIATION SUPPLY Building Demolition $69,152
Harper Federal Construction LLC FY22 DB CONSTRUCTION, M2R2, MI1707M REPAIR AVIATION SUPPLY Jobsite Labor $356,623
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Quick answers

Who was awarded contract N6247322F4596?

N6247322F4596 was awarded to Harper Construction Company, Inc. by Naval Facilities Engineering Command (Department of the Navy) on June 3, 2022.

How much is contract N6247322F4596 worth?

The government has obligated $31,586,968 on N6247322F4596. Its current value, with exercised options, is $31,626,988.

Which agency awarded contract N6247322F4596?

Naval Facilities Engineering Command (Department of the Navy) awarded N6247322F4596, with funding from Marine Corps (Department of the Navy).

Is contract N6247322F4596 an order under another contract?

Yes. N6247322F4596 is a delivery order under N6247321D1206, an indefinite delivery contract, on Construction, Renovation, And Repair Of Commercial And Institutional Building Projects 2020-2025.

Was contract N6247322F4596 competed?

The extent of competition for N6247322F4596 was full and open competition. The government received 5 offers.

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