Renovate B101 FRC-SE admin offices

Ended Awarded Last action

Contract number
N6945018F0727
Awardee
Awarding agency
Obligated
$21,914,314

Award facts

Opportunity
  • N6945015R1109 Solicitation number
Contract value 100% obligated
$21,914,313.83 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Two Step
Pricing
Firm Fixed Price
Place of performance
Jacksonville, FL 32212, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00015 · N6945016D1109 / N6945018F0727 - REA for B101 admin facility - trailer REA $987,735
Supplemental Agreement for work within scope P00014 · PC 000049 - replace existing entrance doors and hardware (RFI#126) PC 000050 - provide new automated door opener at C105 doors (RFI#166) and PC 000051 -… $114,837
Supplemental Agreement for work within scope P00013 · PC 000045 remove wooden walls in room 1478C - RFI #163, PC 000047 -- RFI #120 C107 CMU and concrete stem wall, PC 000052--RFI #167 west wall piping exposed… $366,772
Supplemental Agreement for work within scope P00012 · PC34 electrical changes/PC35 fire alarm/PC 36 circuit to lantern/PC37 fan CO/XO bathroom/PC38 reroute cold water line/PC40 remove/infill door/PC41 existing… $174,093
Supplemental Agreement for work within scope P00011 · PC 000039 -- new wall - east in new office 1478 (RFI 148) new wall - west in office 1478B (RFI 149) south wall existing i beam above blast frame (RFI 164) $59,298
Supplemental Agreement for work within scope P00010 · PC 000032--relocate existing sprinkler lines (RFI 136) & 000033--refeed existing hose bibs (RFI 146) $38,812
Supplemental Agreement for work within scope P00009 · PC 000029 - phase 2 - additional abatement & monitoring 000030 -- ACM flooring in stairwells S113 & B230F (RFI#159) and 000031 -- abandoned ACM insulated… $328,887
Supplemental Agreement for work within scope P00008 · RFI127 carpet, RFI104 man bars/sounds baffles, RFI128 above ceiling AHU, RFI132 access gate power, RFI133 power to guard shack, RFI134 corroded air intake,… $186,962
Supplemental Agreement for work within scope P00007 · PC 000016--phase 2 lead based paint/asbestos abatement $423,703
Supplemental Agreement for work within scope P00006 · PC 000017- replace door hardware 000018--repair crown molding in CO/XO office and 000019--remove and replace marquee cabling between the sign and termination… $19,863
Supplemental Agreement for work within scope P00005 · Extend wall in CO/XO offices, install new sprinkler heads, demo & reconstruct wall in women's restroom B79, grout & add limestone copy atop parapet wall,… $69,661
Supplemental Agreement for work within scope P00004 · Planned modification for furniture, fixtures, and equipment $946,335
Supplemental Agreement for work within scope P00003 · PC 000005 - asbestos abatement phases 1A & 1B, PC 000006 - remediation of radium, PC 00007 - phase 2 trailer removal & extend phase 1 trailer, and PC 000009 -… $0
Supplemental Agreement for work within scope P00002 · PC000002 adjust kitchen sewer and bathroom doors $6,292
Supplemental Agreement for work within scope P00001 · PC000001 provide additional temporary trailers. $632,064
Original award $17,559,000
Show all 16

About this award

Written by GovTribe AI ·

Naval Facilities Engineering Command issued a delivery order to Whitesell-Green, Inc., under the NAVFAC SE North Florida Construction 2016-2021 IDIQ on August 30, 2018, with a ceiling value of $21,914,313.83 for renovation of Building 101 administrative offices at Naval Station Mayport.

The order was issued under the Total Small Business set-aside. Place of performance is Jacksonville, FL. Ultimate completion was scheduled for November 30, 2023. The work encompasses renovation and recapitalization of the B101 FRC-SE administrative facility, including trailer real estate actions.

Quick answers

Who was awarded contract N6945018F0727?

N6945018F0727 was awarded to Whitesell-Green, Inc. by Naval Facilities Engineering Command (Department of the Navy) on August 30, 2018.

How much is contract N6945018F0727 worth?

The government has obligated $21,914,314 on N6945018F0727.

Is contract N6945018F0727 an order under another contract?

Yes. N6945018F0727 is a delivery order under N6945016D1109, an indefinite delivery contract, on NAVFAC SE North Florida Construction 2016-2021.

Was contract N6945018F0727 competed?

The extent of competition for N6945018F0727 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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