Renovate squad operations building 1050

Ended Awarded Last action

Contract number
W9127823F0217
Awardee
Awarding agency
Obligated
$7,646,194

Award facts

Opportunity
Contract value 100% obligated
$7,646,193.61 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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 · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Maxwell AFB, AL 36112, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00016 · SM016 title: miscellaneous closeout changes $21,515
Supplemental Agreement for work within scope A00015 · SM015 modify auxiliary systems (FA, FS & COM) $28,737
Supplemental Agreement for work within scope A00014 · SM014 replace window glazing and TP dispensers $1,826
Supplemental Agreement for work within scope A00013 · SM013 change trophy case item j-1 $413
Supplemental Agreement for work within scope A00012 · SM012 bldg 1050, level locker RM floors $26,495
Supplemental Agreement for work within scope A00011 · SM011 interior signage B1050 & B1052 $4,202
Change Order A00010 · SM010 replace HW expansion tank B1050 $8,241
Change Order A00009 · SM009 misc changes, both bldgs -$1,813
Change Order A00008 · SM008 ductwork and floors $15,093
Change Order A00007 · SM007 install boiler/mech yard reconfiguration $43,727
Change Order A00006 · SM006 access control system $234,294
Exercise an Option P00002 · Exercise bid options 2 and 3. $518,047
Change Order A00005 · SM005 ceilings and lintels $13,438
Change Order A00004 · SM004 deletion of copy room wall removal -$73,853
Change Order A00003 · SM003 rated wall and miscellaneous changes $7,449
Change Order A00001 · SM001 cast iron pipe, fire vault, amrs -$38,854
Change Order A00002 · SM002 asbestos abatement $63,558
Supplemental Agreement for work within scope P00001 · NTP MOD for renovate squad operations building 1050 $0
Original award $6,773,679
Show all 19

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Southeast Cherokee Construction, Inc., a woman-owned small business and minority-owned construction firm. The $7,646,193.61 contract is for the renovation of a squad operations building at Maxwell Air Force Base in Alabama. The contract has no set-aside designation.

Southeast Cherokee Construction has subcontracted portions of the work to Jimco Inc. for cabinets and countertops, Automatic Fire Systems Inc. for fire suppression system modifications, and Kwest Enterprises LLC for electrical, communications, and fire alarm system work. This contract is a task order issued under Southeast Cherokee's $200 million South Region Small Business MATOC (Multiple-Award Task Order Contract) with the U.S. Army Corps of Engineers Mobile District, which allows the company to compete for and execute various construction projects across military installations in the region.

Subawards

Subcontractor Amount Awarded
Subcontractor not on record SM004 DELETION OF COPY ROOM WALL REMOVAL turn key labor & install toilet accessories, lockers, fire extinguishers $89,700
Jimco Inc. SM004 DELETION OF COPY ROOM WALL REMOVAL turn key cabinets and countertops $102,690
Automatic Fire Systems Inc. SM004 deletion of copy room wall removal turn key fire suppression system and modification system $121,920
Kwest Enterprises LLC SM004 DELETION OF COPY ROOM WALL REMOVAL Turn key electrical, commns and fire alarm system $1,192,300

Quick answers

Who was awarded contract W9127823F0217?

W9127823F0217 was awarded to Southeast Cherokee Construction, Inc. by ENDIST Mobile (US Army Corps of Engineers) on June 30, 2023.

How much is contract W9127823F0217 worth?

The government has obligated $7,646,194 on W9127823F0217.

Which agency awarded contract W9127823F0217?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127823F0217, with funding from Air Education and Training Command (Air Force).

Is contract W9127823F0217 an order under another contract?

Yes. W9127823F0217 is a delivery order under W9127822D0054, an indefinite delivery contract, on South Region Small Business MATOC Mobile District AOR 2022 - 2027.

Was contract W9127823F0217 competed?

The extent of competition for W9127823F0217 was full and open competition after exclusion of sources. The government received 5 offers.

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