Fpaf replace fuel pier/tuckload facility

Ended Awarded Last action

Contract number
JM01
Awardee
Awarding agency
Obligated
$33,252,668

Award facts

Contract value 100% obligated
$33,252,668.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
1173 Delaware St, Denver, CO 80204, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 6 · Concrete paving NE loop truck fill $30,039
Supplemental Agreement for work within scope 5 · REA fuel pier charlie commissioning $196,612
Supplemental Agreement for work within scope 4 · Claim settlement (1) oversized pile jackets (2) 60 inch steel pile driving (3) 36 & 24 inch pile driving for work performed at naval station guantanamo BAY,… $550,000
Supplemental Agreement for work within scope 3 · Concrete paving NE loop truck fill $83,325
Supplemental Agreement for work within scope 2 · Negotiated reas. $406,240
Supplemental Agreement for work within scope 1 · Install and commission and additional slow-fill line for all three fuel products. $11,736
Other Administrative Action 1L · MOD to correct LOA provided on MOD 1J for c:gmac-URS:DLA: repairs to pier charlie - provide concrete paving for NE loop at truck-fill $0
Change Order 1K · Pier charlie repairs - causeway widening, OWS drain redesign, reloacte fire suppression - gtmo $193,314
Change Order 1J · Concrete paving NE loop truck fill $60,031
Change Order 1H · C:gmac-URS:DLA:repairs to pier charlie - incorporate response to RFI 145 as a design change - 20 day concurrent time extension $0
Change Order 1G · Valves & relaxation chamber $77,801
Change Order 1F · Mogas and JP5 pipeline $446,372
Change Order 1D · Fpaf replace fuel pier/truckload FAC modify drain lines to resolve electrical conflicts $11,924
Change Order 1E · Revise electrical route at truck fill. $487
Change Order 1C $0
Other Administrative Action 1B · Fpaf replace fuel pier/truckload FAC $3,553
Other Administrative Action 1A · The purpose of this modification is to revise section 00 73 01 spect item 1.3.20.2. $0
Original award $31,181,234
Show all 18

About this award

Written by GovTribe AI ·

This is a $33,252,668.00 firm-fixed-price delivery order awarded by the Navy Installations Command to AECOM Construction, Inc. for the replacement of a fuel pier and truck load facility. The work is being performed in Denver, Colorado. There is no set-aside designation indicated. AECOM Construction has subcontracted with Ch2M Hill, Inc. for inspection services and RQ Construction, LLC and Orion Marine Construction, Inc. for construction services. This delivery order is part of a larger $334 million Indefinite Delivery Contract between AECOM and the Naval Facilities Engineering Command for large-scale construction projects at naval facilities.

Quick answers

Who was awarded contract JM01?

JM01 was awarded to AECOM Construction, Inc. by Naval Facilities Engineering Command (Department of the Navy) on October 3, 2013.

How much is contract JM01 worth?

The government has obligated $33,252,668 on JM01.

Which agency awarded contract JM01?

Naval Facilities Engineering Command (Department of the Navy) awarded JM01, with funding from Navy Installations Command (Department of the Navy).

Is contract JM01 an order under another contract?

Yes. JM01 is a delivery order under N6274209D1174, an indefinite delivery contract.

Was contract JM01 competed?

The extent of competition for JM01 was full and open competition. The government received 4 offers.

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