This $15,843,292.96 federal contract was awarded by the Naval Facilities Engineering Command (NAVFAC) to Walga Ross Group 3 JV, a tribally-owned, minority-owned small business joint venture certified as an 8(a) small disadvantaged business. The contract is a Delivery Order under NAVFAC's $319 million Design-Build Multiple Award Construction Contract (MACC) for the Florida, Georgia, and South Carolina area. The contract is for the B928 ASTC JAX SRM PROJECT, FACILITY RECONSTRUCTION at a location in Jacksonville, Florida. Major subcontractors include Holmes & Brakel International, Inc. for furniture, fixtures, and equipment, Register Roofing & Sheet Metal, Inc. for roofing services, Entegrity Energy Partners LLC for commissioning, S. David & Co., LLC for painting, and Miller Electric Co. for electrical work. The contract has a Firm Fixed Price pricing type and an ultimate completion date of August 30, 2024. This contract award does not utilize any small business set-aside.
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Design-Build (DB) IDIQ MACC for FL/GA/SC AO | N6945020R0871 | Department of the Navy Naval Facilities Engineering Command | Solicitation 2/4 | 7/21/20, 9:48 AM | |
Design-Build (DB) IDIQ MACC for FL/GA/SC AO | N69450-22-D-0002 | Department of the Navy Naval Facilities Engineering Command | Award Notice 3/4 | 11/9/21, 7:04 AM | |
Design-Build (DB) IDIQ MACC for FL/GA/SC AO | N69450-22-D-0001 | Department of the Navy Naval Facilities Engineering Command | Limited / Sole Source Justification 4/4 | 10/9/24, 9:14 PM | |
Y- Design-Build (DB) Indefinite-Delivery/Indefinite Quantity (IDIQ), Multiple Award Construction Contract (MACC) for the Florida/Georgia/South Carolina Area of Operations | N69450-20-R-0871 | Department of the Navy Naval Facilities Engineering Command | Pre-Solicitation 1/4 | 5/14/20, 9:52 AM |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
0020S | Holmes & Brakel International, Inc. | Delivery Order N6945022D0008-N6945022F0395 | $332.0k | 2/23/23 | |
0009S | Register Roofing & Sheet Metal, Inc. | Delivery Order N6945022D0008-N6945022F0395 | $763.8k | 12/19/22 | |
0016S | Entegrity Energy Partners LLC | Delivery Order N6945022D0008-N6945022F0395 | $43.5k | 12/5/22 | |
0012S | S. David & Co., LLC | Delivery Order N6945022D0008-N6945022F0395 | $555.0k | 11/8/22 | |
0011S | Shaw Contract Flooring Services, Inc. | Delivery Order N6945022D0008-N6945022F0395 | $250.2k | 11/4/22 |
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Supplemental Agreement for work within scope | $0 | 3/1/25 | |
| P00003 | Change Order | $1.4m | 9/25/23 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 8/7/23 | |
| P00001 | Exercise an Option | $355.6k | 2/10/23 | |
| Not listed | Not listed | $14.1m | 9/19/22 |