PE2225M repair BEQ 430405 at camp pendleton, CA

Active Awarded Last action

Contract number
N6247323F4645
Awardee
Awarding agency
Obligated
$28,031,640

Award facts

Contract value 100% obligated
$28,031,640.27 Current and potential, with all options
Completion date 92% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Camp Pendleton North, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · PC 03 incorporation of the FFE package $1,877,844
Supplemental Agreement for work within scope P00002 $235,544
Other Administrative Action P00001 · X007 c & i MACC - GRP 105 planning contract # N62473-19-r-1237 - AW $0
Original award $25,918,252

About this award

Harper Construction Company, Inc. was awarded a $28.03 million firm fixed-price delivery order on September 18, 2023, to repair Bachelor Enlisted Quarters (BEQ) Building 430405 at Marine Corps Base Camp Pendleton, California. Issued by Naval Facilities Engineering Command (NAVFAC), this project was executed without a small business set-aside designation and represents a critical infrastructure sustainment initiative supporting Marine Corps housing modernization efforts. The work is scheduled for completion by January 26, 2027, and operates under the Construction, Renovation, and Repair of Commercial and Institutional Building Projects 2020-2025 indefinite delivery vehicle, one of Harper Construction's primary contract mechanisms for executing task orders across western U.S. military installations.

The project scope encompasses comprehensive building renovation services including structural steel fabrication and installation, concrete work, HVAC systems, plumbing and mechanical utilities, electrical systems, roofing and waterproofing, interior finishes (drywall, painting, flooring, and specialized coatings), fire protection systems, doors and glazing, and site work including paving and landscaping. Harper Construction assembled a robust subcontractor network of over 25 firms spanning structural steel, mechanical systems, electrical work, fire protection, concrete, roofing, flooring, and specialty trades. The subcontractor base includes both large specialized vendors such as Stonhard (epoxy flooring) and Penn Air Control (HVAC testing and balancing), as well as small business enterprises certified as veteran-owned, service-disabled veteran-owned, woman-owned, HUBZone, or small disadvantaged businesses, demonstrating Harper Construction's commitment to meeting federal socioeconomic subcontracting objectives on this significant military facilities project.

Subawards

Subcontractor Amount Awarded
Marathon General, Inc. PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA Paving and Surfacing $36,480
FSH Enterprises, Inc. PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA Landscaping $34,845
Costa Azul Contracting Group PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA Final Clean Up $87,423
Haxton Masonry, Inc. PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA Building Masonry $29,945
Demcon Concrete Contractors Inc. PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA Site Concrete; Building Concrete $190,516
Harper Federal Construction LLC PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA Jobsite Labor $49,447
Watkins Environmental, Inc. PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA Building Demolition $893,910
West Coast Iron, Inc. PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA Structural Steel $298,033
A. Preman Roofing, Inc. PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA SS Roofing/Flashing/Louvers; Single Ply Membrane Roofing; Flashing and Sheet Metal; Building Demolition $1,164,631
Stoncor Group, Inc. PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA Epoxy Flooring $78,396
Penn Air Control Inc. PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA Testing, Adjusting & Balancing $50,000
Hoover Enterprises, Inc. PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA Building Electrical $162,101
SMC Signs, Inc. PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA Building Signage and Directories $51,842
M Carlin Systems Inc. PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA Building Electrical $156,848
Subcontractor not on record PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA Window Coverings $80,105
Caldwell Specialties Inc. PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA Toilet and Bath Accessories $214,927
Procraft, Inc. PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA Glazing $1,245,446
Pecoraro, Inc. PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA Painting $558,744
Temarco Sales, Inc. PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA Solid Surface Countertops; Cabinets and Fixtures $694,681
Workplace Services, Inc. PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA Resilient Tile Flooring; Ceramic Tile $1,124,699
Builder Services Group, Inc. PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA Building Insulation $128,014
Rock Electric, Inc. PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA Building Electrical $2,977,456
Alpha Mechanical LLC PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA Heating, Ventilating and A/C $1,023,123
Hudson P. Davis, Inc. PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA Painting $2,922,467
Hubzone Doors, Inc. PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA Doors and Frames $1,259,452
Drywall Specialty Contractors, Inc. PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA Drywall $1,582,709
West Point Fire Protection Inc. PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA Fire Protection / Sprinkler $343,706
Performance Automation Solutions, Inc. PE2225M REPAIR BEQ 430405 AT CAMP PENDLETON, CA HVAC DDC Controls $498,591
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Quick answers

Who was awarded contract N6247323F4645?

N6247323F4645 was awarded to Harper Construction Company, Inc. by Naval Facilities Engineering Command (Department of the Navy) on September 18, 2023.

How much is contract N6247323F4645 worth?

The government has obligated $28,031,640 on N6247323F4645.

Is contract N6247323F4645 an order under another contract?

Yes. N6247323F4645 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 N6247323F4645 competed?

The extent of competition for N6247323F4645 was full and open competition. The government received 5 offers.

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