X001 DB construction MACC to TP22010M repair student BEQ 1666 29

Ended Awarded Last action

Contract number
N6247324F4525
Awardee
Awarding agency
Obligated
$34,835,698

Award facts

Contract value 100% obligated
$34,835,697.55 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Twentynine Palms, CA 92278, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to furnish and replace a new storefront system at building BEQ 1666 located at marine air ground task force training… $139,894
Supplemental Agreement for work within scope P00002 · Furniture, fixtures, and equipment (FFE) for repair BEQ1666 $1,854,751
Supplemental Agreement for work within scope P00001 · X001 DB construction MACC to TP22010M repair student BEQ 1666 $0
Original award $32,841,052

About this award

Naval Facilities Engineering Command issued a delivery order to Korte Construction Company on April 25, 2024, with a ceiling value of $34.8 million for furnishing and replacing a new storefront system at Building BEQ 1666 at Marine Air Ground Task Force Training Command/Marine Corps Air Ground Combat Center in Twentynine Palms, California, with ultimate completion scheduled for August 18, 2026.

The order is issued under the Construction, Renovation, and Repair of Commercial and Institutional Building Projects 2020-2025 IDIQ. Work is performed at Twentynine Palms, CA. Korte engaged multiple subcontractors for discrete scope elements: Jordan Drywall Inc. for metal framing, drywall, and acoustical ceiling work; Conference Technologies, Inc. for audiovisual engineering; and a multi-vendor team including Silverstrand Construction for doors and frames, Bill Morris Contracting for glass and glazing, S.C. Coatings Corporation for painting, Moore United Construction Inc. for wall tile and vinyl base, Resource Environmental Services LLC for demolition, Solutions Aec LLC for commissioning, and Systems Tech Inc. for fire sprinkler design-build.

Subawards

Subcontractor Amount Awarded
Jordan Drywall Inc. X001 DB CONSTRUCTION MACC TO TP22010M REPAIR STUDENT BEQ 1666 29 metal framing, drywall & acoustical ceiling $1,806,639
Subcontractor not on record X001 DB CONSTRUCTION MACC TO TP22010M REPAIR STUDENT BEQ 1666 29 electrical, communication & fire alarm $3,880,000
Conference Technologies, Inc. X001 DB CONSTRUCTION MACC TO TP22010M REPAIR STUDENT BEQ 1666 29 Audio visual eng $35,701
Temarco Sales, Inc. X001 DB CONSTRUCTION MACC TO TP22010M REPAIR STUDENT BEQ 1666 29 cabinets & solid surface $764,178
RAL Investment Corporation X001 DB CONSTRUCTION MACC TO TP22010M REPAIR STUDENT BEQ 1666 29 Doors and Frames $287,641
Bill Morris Contracting Inc. X001 DB CONSTRUCTION MACC TO TP22010M REPAIR STUDENT BEQ 1666 29 Glass and Glazing work $89,114
S.C. Coatings Corporation X001 DB CONSTRUCTION MACC TO TP22010M REPAIR STUDENT BEQ 1666 29 Painting $954,554
Moore United Construction Inc. X001 DB CONSTRUCTION MACC TO TP22010M REPAIR STUDENT BEQ 1666 29 Wall Tile and Vinyl Base $877,602
Resource Environmental Services, LLC X001 DB CONSTRUCTION MACC TO TP22010M REPAIR STUDENT BEQ 1666 29 Demolition work $1,007,600
Solutions Aec, LLC X001 DB CONSTRUCTION MACC TO TP22010M REPAIR STUDENT BEQ 1666 29 Commissioning $53,300
Systems Tech, Inc. X001 DB CONSTRUCTION MACC TO TP22010M REPAIR STUDENT BEQ 1666 29 D/B Fire Sprinkler $315,817
Subcontractor not on record X001 DB CONSTRUCTION MACC TO TP22010M REPAIR STUDENT BEQ 1666 29 Design build Mechanical work $8,033,424
Show all 12

Quick answers

Who was awarded contract N6247324F4525?

N6247324F4525 was awarded to Korte Construction Company by Naval Facilities Engineering Command (Department of the Navy) on April 25, 2024.

How much is contract N6247324F4525 worth?

The government has obligated $34,835,698 on N6247324F4525.

Is contract N6247324F4525 an order under another contract?

Yes. N6247324F4525 is a delivery order under N6247321D1208, an indefinite delivery contract, on Construction, Renovation, And Repair Of Commercial And Institutional Building Projects 2020-2025.

Was contract N6247324F4525 competed?

The extent of competition for N6247324F4525 was full and open competition. The government received 3 offers.

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