Award - reno B1014,B1016 & B1110 gunter - 478121

Ended Awarded Last action

Contract number
W9127821F0026
Awardee
Awarding agency
Obligated
$8,870,430

Award facts

Contract value 100% obligated
$8,870,429.60 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 after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Middleburg, FL 32068, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order A00026 · SM034 main switchboard delivery delays $0
Change Order A00025 · SM033 wage rate changes $6,964
Change Order A00024 · SM032 weather time extension 01/01/23-07/31/23 $0
Change Order A00023 · SM031 grass SOD, painting and spray testing $42,625
Change Order A00022 · SM030 exterior window and caulking repairs $4,609
Change Order A00021 · SM029 existing assembly RM wall repair $5,588
Change Order A00020 · SM025 B1110 roof repairs $225,704
Change Order A00019 · SM026 exterior signage $22,556
Change Order A00018 · SM028 weather time extension DEC 21 - DEC 22 $0
Change Order A00017 · SM027 concrete dump fees $53,675
Change Order A00016 · SM024 provide temporary power $54,586
Change Order A00015 · SM023 AV booth ductless mini-split $21,470
Change Order A00014 · MOD A00014 SM022 B1110 clean existing exterior brick $28,015
Definitize Change Order P00009 · Award - reno B1110, gunter - 478118 -$3,449,875
Change Order A00013 · B1110 remaining AV equipment $257,601
Additional Work (new agreement, FAR part 6 applies) A00012 · A00012 B1110 existing water intrusion issues $8,685
Change Order P00008 · Award - reno B1016, gunter - 478123 $0
Change Order A00011 · Receptacles and WAO drops $11,071
Change Order A00010 · Delete B1016 cabling from MOD P00006 -$800
Supplemental Agreement for work within scope P00007 · Update revised AV equipment list -$565
Change Order A00009 · B1110 additional asbestos pipe abatement $9,771
Supplemental Agreement for work within scope P00006 · Change from reno bldg 1014 to demolish bldg 1014 -$3,595,818
Change Order A00008 · Building 1016 suspension of work $0
Change Order A00007 · B1110 revised FFE package -$49,861
Change Order A00006 · Install stud wall in addition $108,371
Change Order A00005 · B1110 asbestos pipe abatement $3,789
Change Order A00004 · Install comm. Systems B1016 $49,687
Change Order A00003 · Replace service transformer $29,463
Change Order A00002 · Change control system bacnet to lonworks $3,665
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to increase funding for supplemental work within scope of task order W9127821F0026, contract W9127816D0037. $577,332
Exercise an Option P00004 · The purpose of this modification is to exercise bid option 2 and bid option 3 (bid schedule 2) for task order W9127821F0026, contract W9127816D0037. $750,000
Change Order A00001 · Revision to library addition B1110 $71,010
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to revise first floor bldg. 1016 for task order W9127821F0026, contract W9127816D0037. $476,261
Supplemental Agreement for work within scope P00002 · NTP - reno B1014, gunter - 478121 $0
Other Administrative Action P00001 · The purpose of this modification is to correct the total for 0003. $1,000
Original award $13,143,851
Show all 36

About this award

Written by GovTribe AI ·

Islands Mechanical Contractor, Inc. received a delivery order award valued at $8.87M from the Defense Information Systems Agency (ENDIST Mobile) on January 5, 2021, for work related to main switchboard delivery delays at Reno B1014, B1016, and B1110 Gunter facilities. The contract operates under a firm fixed-price structure with an ultimate completion date of October 5, 2023, and is not designated as a set-aside contract. Performance will be conducted in Middleburg, Florida. Islands Mechanical Contractor is a general contracting construction company headquartered in Guam with extensive experience in federal government contracting, particularly for military and Department of Defense agencies. The company holds multiple significant indefinite delivery vehicles, including a $600M Small Business Design-Build Multiple Award Construction Contract with Navy Installations Command and additional agreements with Naval Facilities Engineering Command and Army Southern Command.

This delivery order falls under Islands Mechanical Contractor's existing contract portfolio supporting federal infrastructure and facilities maintenance requirements. The contractor has demonstrated significant capabilities across diverse federal projects, including HVAC system replacements, electrical system repairs, communications infrastructure improvements, and other critical facility upgrades at military installations throughout the United States, Caribbean, and Pacific regions. The firm fixed-price delivery order structure and the substantial contract value indicate a complex facilities support initiative to address communication infrastructure requirements at the specified Gunter installations.

Quick answers

Who was awarded contract W9127821F0026?

W9127821F0026 was awarded to Islands Mechanical Contractor, Inc. by ENDIST Mobile (US Army Corps of Engineers) on January 5, 2021.

How much is contract W9127821F0026 worth?

The government has obligated $8,870,430 on W9127821F0026.

Is contract W9127821F0026 an order under another contract?

Yes. W9127821F0026 is a delivery order under W9127816D0037, an indefinite delivery contract.

Was contract W9127821F0026 competed?

The extent of competition for W9127821F0026 was full and open competition after exclusion of sources. The government received 3 offers.

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