Construct repairs to barracks 6105 and 6106

Ended Awarded Last action

Contract number
W9127822F0459
Awardee
Awarding agency
Obligated
$16,098,961

Award facts

Opportunity
Contract value 100% obligated
$16,098,961.00 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 · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Daleville, AL, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00028 $11,247
Supplemental Agreement for work within scope A00027 · SN034 title: RE-wire bpoc panel 6105 $11,247
Supplemental Agreement for work within scope A00026 · SN036 title: additional days associated with SN025 $0
Supplemental Agreement for work within scope A00025 · SN026 title: sandblast/paint stair structure 6106 $54,878
Supplemental Agreement for work within scope A00024 · SN025 title: sandblast/paint stair structure 6105 $54,878
Supplemental Agreement for work within scope A00023 · SN022 recoat breezeway steel 6106 $6,665
Supplemental Agreement for work within scope A00022 · SN021 recoat breezeway steel 6105 $6,665
Change Order A00021 · SN018 sewer utility connection 6106 $58,362
Change Order A00020 · SN017 sewer utility connection 6105 $58,362
Change Order A00019 · SN016 fire extinguisher cabinets/blinds 6106 $37,875
Change Order A00018 · SN008 fire extinguisher cabinets/blinds 6105 $37,875
Change Order A00017 · SN013 mechanical room opening 6106 $21,373
Change Order A00016 · SN005 mechanical room opening 6105 $21,373
Change Order A00015 · SN007 window sill 6105 $13,598
Change Order A00014 · SN015 window sill 6106 $13,598
Change Order A00013 · SN006 relocate room j-boxes 6105 $48,971
Change Order A00012 · SN014 relocate room j-boxes 6106 $48,971
Change Order A00011 · SN011 interior signage 6106 $8,445
Change Order A00010 · SN003 interior signage 6105 $8,445
Change Order A00009 · SN004 demo remaining bathroom chases 6105 $40,894
Change Order A00008 · SN002 bar joists repair/replace 6105 $99,650
Change Order A00007 · SN009 bar joists repair/replace 6106 $198,000
Change Order A00006 · SN012 demo remaining bathroom chases 6106 $40,894
Change Order A00005 · SN010 duct chase concrete repair 6106 $9,782
Change Order A00004 · SN001 duct chase concrete repair 6105 $9,782
Change Order A00003 · SR004 water utility connections $119,722
Change Order A00002 · SR002 electrical utility connections $90,196
Change Order A00001 · SR003 existing furniture credit -$71,092
Supplemental Agreement for work within scope P00002 · The purpose of this modifciation is to descope all items associated with the construction of the temporary barracks facilities (option #1 - clins 0003 and… -$2,629,197
Supplemental Agreement for work within scope P00001 · NTP - construct repairs to barracks 6105 $0
Original award $17,667,502
Show all 31

About this award

Healtheon, Inc., a minority-owned, Louisiana-based construction and repair services contractor, was awarded a delivery order valued at $16.1 million to construct repairs to Barracks 6105 and 6106 and re-wire the BPOC panel in Building 6105 at Daleville, Alabama. The contract, issued under a Total Small Business set-aside designation by the Department of Defense through ENDIST Mobile, is priced on a firm fixed-price basis with an ultimate completion date of October 15, 2025. The award was issued on September 29, 2022.

This delivery order was issued under the South Region Small Business Multiple Award Task Order Contract (MATOC) with the Mobile District Area of Responsibility, a vehicle designed for the period 2022–2027. Healtheon's selection reflects its established track record executing complex infrastructure projects for federal agencies including the Department of Defense, Army Corps of Engineers, Naval Facilities Engineering Command, and the Air Force. The contractor's portfolio demonstrates extensive experience in facility repairs, electrical system upgrades, and construction services across military installations and government facilities, positioning it as a capable vendor for this barracks renovation initiative.

Quick answers

Who was awarded contract W9127822F0459?

W9127822F0459 was awarded to Healtheon, Inc. by ENDIST Mobile (US Army Corps of Engineers) on September 29, 2022.

How much is contract W9127822F0459 worth?

The government has obligated $16,098,961 on W9127822F0459.

Is contract W9127822F0459 an order under another contract?

Yes. W9127822F0459 is a delivery order under W9127822D0047, an indefinite delivery contract, on South Region Small Business MATOC Mobile District AOR 2022 - 2027.

Was contract W9127822F0459 competed?

The extent of competition for W9127822F0459 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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