FTG243 building 658 mechanical and electrical renovations, fort greely, alaska.

Ended Awarded Last action

Contract number
W911KB22F0147
Awardee
Awarding agency
Obligated
$9,949,205

Award facts

Opportunity
Contract value 83% obligated
  • $9,949,205.33 Current, with exercised options
  • $11,930,606.33 Potential, with all options
Completion date
Current and potential, with all options
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Greely, AK 99731, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00005 · The purpose of this modification is to assess liquidated damages in the amount of $12,089.92. -$12,090
Change Order A00006 · A00006 CI #08 user equipment storage $130,000
Supplemental Agreement for work within scope P00004 · P00004 CI #03-2 hazardous materials abatement $1,175,579
Supplemental Agreement for work within scope A00005 · Siemens BAA waiver $0
Supplemental Agreement for work within scope A00003 · Secured tool cage move $18,751
Supplemental Agreement for work within scope A00004 · Receptacle outlet changes $7,099
Supplemental Agreement for work within scope A00002 · Design changes $16,768
Supplemental Agreement for work within scope A00001 · FTG243 - garage doors, telecom, and window sills 00005 garage door openers 00006 telecommunications -$298,620
Other Administrative Action P00003 · Demolish and replace plumbing modification - deob & reob administrative MOD for carryover FYS on clin 0011 $0
Change Order P00002 · Demolish and replace plumbing modification - add clin 0011 for hazardous materials abatement CR#00003-1 part 1 MOD $400,000
Exercise an Option P00001 · FTG243-exercise option-demolish and replace plumbing modificati $2,333,060
Original award $6,178,659
Show all 12

About this award

The Department of Defense (ENDIST Alaska) issued a delivery order to Silver Mountain Construction, LLC, an 8(a)-certified Alaska Native Corporation-owned small disadvantaged business, on October 3, 2026, with a ceiling value of $11.93 million for mechanical and electrical renovations at Building 658, Fort Greely, Alaska.

The order is issued under the Sustainment, Restoration and Modernization Alaska and Wake Island contract vehicle. Place of performance is Fort Greely, AK. The work is priced firm fixed price under the competitive 8(a) set-aside. This modification assesses liquidated damages in the amount of $12,089.92; the ultimate completion date is October 3, 2022.

Quick answers

Who was awarded contract W911KB22F0147?

W911KB22F0147 was awarded to Silver Mountain Construction, LLC by ENDIST Alaska (US Army Corps of Engineers) on October 3, 2022.

How much is contract W911KB22F0147 worth?

The government has obligated $9,949,205 on W911KB22F0147. Its potential value, with all options, is $11,930,606.

Is contract W911KB22F0147 an order under another contract?

Yes. W911KB22F0147 is a delivery order under W911KB20D0010, an indefinite delivery contract, on Sustainment, Restoration and Modernization Alaska and Wake Island.

Was contract W911KB22F0147 competed?

The extent of competition for W911KB22F0147 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Competitive 8(a).

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