Award base bid - RPR sewer 1700 area

Ended Awarded Last action

Contract number
W9127820F0540
Awardee
Awarding agency
Obligated
$24,305,474

Award facts

Opportunity
Contract value 100% obligated
$24,305,474.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air Education and Training Command Air Force, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Two Step
Pricing
Firm Fixed Price
Place of performance
Panama City, FL 32403, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00011 · Total flow, 3IN FM repair, noncomp time $16,865
Supplemental Agreement for work within scope A00010 · TR017 title: umcs front end graphics & monitoring $28,327
Supplemental Agreement for work within scope A00009 · TR016 title: add valves, hoses and descope fire alarm -$2,649
Supplemental Agreement for work within scope P00005 · Award base bid - RPR sewer 1700 area TR013 REA modification force sewer main $1,780,000
Supplemental Agreement for work within scope P00004 · Part 1 modification to settle REA with time extension $0
Change Order A00008 · TR014 proceed with valve procurement $0
Change Order A00007 · TR012 3RD price increase from gcec $82,458
Change Order A00006 · TR011 gcec second price increase $129,681
Change Order A00005 · Troos replace 45 degree fitting near STA 296.5 $62,021
Change Order A00004 · TR006 tie-in location, BAY county $336,871
Supplemental Agreement for work within scope P00003 · Award base bid - RPR sewer 1700 area adding the tiktok clause to the task order. $0
Change Order A00003 · TR005 homeland lift station work DE-scope TR009 private utility connection fee increase -$15,314
Supplemental Agreement for work within scope P00002 · Award base bid - RPR sewer 1700 area install additional HDD pipe on RE-route line per change TR002. $999,000
Change Order A00002 · MOD A00002 TR002-2 schld impacts reroute SFM definitization $123,500
Change Order A00001 · A00001 TR002-1 RE-route force main $265,734
Change Order P00001 $0
Original award $20,498,981
Show all 17

About this award

CCI Energy and Construction Services, LLC, a subsidiary of Bristol Bay Native Corporation and an SBA-certified 8(a) small disadvantaged business, was awarded a delivery order valued at $24.3 million by the Air Education and Training Command for sewer system repairs in the 1700 area at Panama City, Florida. The contract, awarded on September 29, 2020, with an ultimate completion date of September 17, 2025, covers total flow sewer repair work and noncompetitive time services on a firm fixed-price basis. This award represents part of CCI's ongoing facilities maintenance and infrastructure repair work at Air Force installations, consistent with the contractor's specialization in construction and infrastructure services for military bases.

This delivery order was issued without a set-aside designation and falls under CCI's broader contract performance history with the Department of Defense, particularly the Air Force. CCI has previously executed a $22.2 million sewer repair project at Panama City Air Force Base and has received over $63 million in aggregate task orders from the Air Force for major renovations and upgrades at Tyndall and Panama City Air Force bases under a $46 million indefinite delivery contract from the Army Corps of Engineers Mobile District. The award demonstrates CCI's established capacity to manage large-scale infrastructure projects at military installations and reflects the Air Force's continued reliance on the contractor for critical facility maintenance operations.

Quick answers

Who was awarded contract W9127820F0540?

W9127820F0540 was awarded to CCI Energy And Construction Services, LLC by ENDIST Mobile (US Army Corps of Engineers) on September 29, 2020.

How much is contract W9127820F0540 worth?

The government has obligated $24,305,474 on W9127820F0540.

Which agency awarded contract W9127820F0540?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127820F0540, with funding from Air Education and Training Command (Air Force).

Is contract W9127820F0540 an order under another contract?

Yes. W9127820F0540 is a delivery order under W9127820D0060, an indefinite delivery contract.

Was contract W9127820F0540 competed?

The extent of competition for W9127820F0540 was full and open competition after exclusion of sources.

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