Contract N6274223D1323 task order N6274223F9922 p-309 ground combat element - infantry battalions 1 & 2

Ended Awarded Last action

Contract number
N6274223F9922
Awardee
Awarding agency
Obligated
$131,199,318

Award facts

Contract value 100% obligated
$131,199,318.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
United States Minor Outlying Islands
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · P-309 gcei infantry battalion 1 and 2 - PC000006 CAT6 cable and ESS enclosures $163,478
Change Order P00004 · PC00005 REA fooh rate for 172 compensable time $1,837,138
Change Order P00003 · PC000004 underground void mitigation $930,873
Change Order P00002 · PC000003 additional probing and grouting $249,002
Change Order P00001 · PC000001 organic warehouse differing site condition and PC000002 weight handling equipment (WHE) change. $1,886,427
Original award $126,132,400

About this award

Written by GovTribe AI ·

The Naval Facilities Engineering Command issued a delivery order to Granite-Obayashi 2, A Joint Venture on March 14, 2023, for Ground Combat Element Infantry Battalions 1 & 2 construction at United States Minor Outlying Islands, with a ceiling value of $131.2 million and ultimate completion date of September 23, 2026.

This delivery order is issued under the Facilities and Infrastructure for U.S. Military Construction Projects parent IDIQ. Place of performance is United States Minor Outlying Islands. The order is priced firm fixed price with no set-aside designation.

The scope encompasses construction of barracks, support facilities, and associated infrastructure for two infantry battalions, including structural work, mechanical systems (HVAC testing and balancing), electrical and telecom utilities, plumbing, waterproofing, concrete work, precast components, doors and frames, and site utilities including storm water management. Work includes CAT6 cable and ESS enclosures as specified in the contract line item description.

Granite-Obayashi 2 is a joint venture combining construction and engineering expertise; the firm holds a $2.5 billion IDC with NAVFAC covering design and construction services for military facilities over 60 months, with task orders typically ranging from $25 million to $250 million.

Trisecure Solutions provides site safety and engineering services. Multiple small business subcontractors support specialized work including structural welding (3D Alliance Industries, HUBZone certified), HVAC testing and balance services (Neudorfer Engineers), concrete supply and pump services (Smithbridge Guam Inc., HUBZone joint venture), precast concrete products (Rocky Mountain Precast, HUBZone certified), and labor for rebar installation, structural steel, and site civil works.

Subawards

Subcontractor Amount Awarded
Subcontractor not on record CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Installation of reinforcing bars for vehicle shed $655,692
Trisecure Solutions, LLC CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 To provide consultant services for Site Safety Health… $57,000
Meilbert De Vera Lopez CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Flashing and sheet metal $148,594
3D Alliance Industries, Inc. CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Structural Welder with welding machine $302,125
Dylan Mechanical Construction Services Inc. PC000003 ADDITIONAL PROBING AND GROUTING Provide vehicle exhaust system $145,227
JWG Construction, LLC CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Qty 15 - 40' containers $45,000
Jejobele Corp CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Provide labor and welding equipment for the structural… $548,814
Denzai America Inc. PC000003 ADDITIONAL PROBING AND GROUTING Rental of 200T Crawler Crane, K700-2F, Kobelco 7200, day shift 8 hrs, 5 days/week, mobilization and demobilization $200,000
Guam Marine Services Inc. PC000003 ADDITIONAL PROBING AND GROUTING Fabrication and delivery of Bicycle Racks $38,699
Catalyst Construction, Inc. PC000003 ADDITIONAL PROBING AND GROUTING Office Cleaning for P-309 Project site offices including the restrooms, government offices, manpower services $27,460
Neudorfer Engineers, LLC CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Testing, Adjusting and Balancing for HVAC, with scope of… $265,205
Engineering Partners, Inc. PC000003 ADDITIONAL PROBING AND GROUTING Provide overall lightning protection system installation shop drawings review, comments, Inspections, and Test Plans $60,000
Pacific Industrial Coatings PC000003 ADDITIONAL PROBING AND GROUTING Supply Construction Materials $195,700
The Americana Group Inc. CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Roller window shades $41,471
VG Gozum Construction LLC CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Provide all material, labor, and equipment for… $5,604,654
Unitis, Inc. CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Supply dowels and baskets, expansion joint, backer… $386,619
De Leva Millworks Corp CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Supply of materials, labor, consumables, and accessories… $115,580
Pacific Water Systems Inc. CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Supply of Water Softener system $183,523
Core TECH Concrete, LLC CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Provide concrete, pump truck and jersey barriers $643,631
Macks Construction CO. CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Supply horizontal, vertical, plank, stair, u-head,… $69,347
EST Companies LLC CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Provide all material, labor and equipment to install… $743,168
University Of Guam CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Hydrogeological Assessment of the Suspected Sinkhole,… $94,825
Total Products Architectural & Communication, LLC CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Supply, fabrication and delivery of Wire Mesh Partitions… $211,237
VG Gozum Construction LLC CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Supply of materials, labor, tools, equipment and… $750,940
Contech Engineered Solutions LLC PC000003 ADDITIONAL PROBING AND GROUTING Storm Water Treatment Device $123,112
Orion Construction Corporation (Guam) CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Provide all material, labor, and equipment for the… $307,433
South Pacific International Inc. CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Supply of overhead coiling doors compliant with contract… $853,135
Subcontractor not on record CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Miscellaneous Metals to include Bollards, Metal… $263,217
Peri Formwork Systems, Inc. CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Supplemental TRIO & Accessories for P309 Telecom… $127,450
Macks Construction CO. CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Provide services in support of Task Order No.… $681,743
MEP Commissioning Inc. PC000001 ORGANIC WAREHOUSE DIFFERING SITE CONDITION AND PC000002 WEIGHT HANDLING EQUIPMENT (WHE) CHANGE. Commissioning Review, Documentation Development,… $214,500
Flexible Lifeline Systems Inc. PC000003 ADDITIONAL PROBING AND GROUTING Supply, Design, Engineering and Technical Supervision of a complete horizontal roof top cable fall protection system. $226,887
Catalyst Construction, Inc. CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Provide services to supply labor, technical expertise,… $189,390
Valcon Guam, LLC CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 To provide semi-skilled/skilled labor services for Civil… $121,676
Construction Claim Specialists LLC CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Supporting the project with TIA Preparation and TIA… $34,050
Pacific Soils Engineering & Testing Inc. PC000001 ORGANIC WAREHOUSE DIFFERING SITE CONDITION AND PC000002 WEIGHT HANDLING EQUIPMENT (WHE) CHANGE. Pacific Soils Engineering & Testing will be providing… $100,000
S.o.s. Portables Corporation PC000003 ADDITIONAL PROBING AND GROUTING Portable Toilet Rental, Sink Rental, Pump holding Tank $52,375
Subcontractor not on record CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 To provide quantity take off of plumbing works, BIM… $47,489
Smithbridge Guam Inc. PC000001 ORGANIC WAREHOUSE DIFFERING SITE CONDITION AND PC000002 WEIGHT HANDLING EQUIPMENT (WHE) CHANGE. 80 ton AT crane with operator, 100 ton AT crane with… $168,000
Falcon Fire Protection LLC CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Provide labor, tools, materials and equipment to… $891,419
Subcontractor not on record PC000001 ORGANIC WAREHOUSE DIFFERING SITE CONDITION AND PC000002 WEIGHT HANDLING EQUIPMENT (WHE) CHANGE. Kickoff sessions and monthly project surveys $71,972
Smithbridge Guam Inc. CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Provide services to furnish and deliver ready mixed… $3,939,726
Ueg, Inc. CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Provide all labor and equipment for MEC Clearance… $524,337
CK USA Guam Inc. CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Provide labor, tools and materials for Chilled / Hot… $1,100,557
Stertil-Koni U.s.a., Inc. CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Provide all the material, labor, and equipment to… $362,383
Heco Pacific Manufacturing Inc. CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Supply, delivery, and complete system installation of… $735,078
California Pacific Technical Services LLC CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Provide labor, tools, materials for Telecommunication… $1,736,226
Cyber Lab, LLC PC000001 ORGANIC WAREHOUSE DIFFERING SITE CONDITION AND PC000002 WEIGHT HANDLING EQUIPMENT (WHE) CHANGE. Provide services to perform Cybersecurity and Risk… $170,700
Cody Builders Supply, Inc. CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Supply and Fabrication of Structural Steel for Organic… $1,812,970
Pacific Metal Works Corporation CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 Supply of aluminum doors $672,981
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Quick answers

Who was awarded contract N6274223F9922?

N6274223F9922 was awarded to Granite-Obayashi 2, A Joint Venture by Naval Facilities Engineering Command (Department of the Navy) on March 14, 2023.

How much is contract N6274223F9922 worth?

The government has obligated $131,199,318 on N6274223F9922.

Is contract N6274223F9922 an order under another contract?

Yes. N6274223F9922 is a delivery order under N6274223D1323, an indefinite delivery contract, on Facilities and Infrastructure for U.S. Military Construction Projects.

Was contract N6274223F9922 competed?

The extent of competition for N6274223F9922 was full and open competition. The government received 7 offers.

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