Design build initial outfitting (DBIO), nellis ADB, NV

Ended Awarded Last action

Contract number
W9127S20F0210
Awardee
Awarding agency
Obligated
$88,186,709

Award facts

Opportunity
Contract value 100% obligated
$88,186,709.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Health Agency Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Las Vegas, NV 89115, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00014 · TPF 1 month lease. $593,020
Supplemental Agreement for work within scope A00022 · A00022 optometry move $20,596
Supplemental Agreement for work within scope A00021 · A00021 duress alarm system for FHC $22,793
Supplemental Agreement for work within scope P00013 · Extend TPF by 3 months. $1,779,059
Supplemental Agreement for work within scope A00020 · A00020 REA 970112 $10,878
Supplemental Agreement for work within scope P00012 · Extend TPF. $1,779,059
Supplemental Agreement for work within scope P00011 · Add transitions & add FFE $1,970,800
Supplemental Agreement for work within scope P00010 · Extend temporary phasing facility (TPF) for 3 months. $1,779,892
Supplemental Agreement for work within scope P00009 · Extend CLIN0008 TPF by 3 months. $1,774,188
Definitize Change Order P00008 · Definitize P00006. -$1,825,702
Supplemental Agreement for work within scope A00019 · MOD A00019 REA settlement $175,000
Supplemental Agreement for work within scope A00018 · MOD A00018 elevator work suspension & elevator addition - differing site conditions $150,000
Supplemental Agreement for work within scope A00017 · MOD A00017 demo dead heads $4,976
Supplemental Agreement for work within scope A00016 · Bldg 1300 alteration (PF) -$52,282
Change Order A00015 · MOD A00015 UCR reconciliation and multiple REA's $112,035
Supplemental Agreement for work within scope P00007 · Extend the use of temporary phasing facilities (TPF) by 3-months. $1,773,269
Supplemental Agreement for work within scope P00006 · Replace AHU-2. $1,913,632
Supplemental Agreement for work within scope P00005 · Removal of initial outfitting commodities and services. -$4,071,767
Supplemental Agreement for work within scope A00014 · MOD A00006 PH & orthopedics scope revisions to definitize MOD A00004 $27,579
Supplemental Agreement for work within scope P00004 · Extend temporary phasing facility rental for 3 months. $2,300,000
Change Order A00013 · A00013 NTP building 340 HVAC $375,000
Supplemental Agreement for work within scope A00012 · MOD A00012 telemetry software $245,000
Supplemental Agreement for work within scope P00003 · Descope L & D, POD B & POD C. -$3,479,490
Supplemental Agreement for work within scope A00011 · MOD A00011 obstructed conduit $83,917
Supplemental Agreement for work within scope A00010 · MOD A00010 temporary fencing $4,248
Supplemental Agreement for work within scope A00009 · MOD A00009 12TH central monitor and X3 wifi upgrade $59,626
Supplemental Agreement for work within scope A00008 · MOD A00008 drmo -$73,588
Supplemental Agreement for work within scope A00007 · MOD A00007 hazmat abatement -$100,000
Supplemental Agreement for work within scope A00006 · MOD A00007 IO reconciliation -$416,227
Supplemental Agreement for work within scope A00005 · A00005 definitize A00003 electrical and data revisions -$173,000
Supplemental Agreement for work within scope P00002 · Adding attachment level 2 area a SOW to coincide with NTP letter and descope new labor and delivery, central sterile, and central sterile storage. $0
Supplemental Agreement for work within scope A00004 · MOD A00004 PH and orthopedics scope revisions $157,124
Supplemental Agreement for work within scope A00003 · MOD A00003 electrical & data scope in move only loas $450,000
Supplemental Agreement for work within scope A00002 · MOD A00002 drmo location revision $250,001
Supplemental Agreement for work within scope P00001 · MOD P00001 labor and delivery phasing $5,121,043
Supplemental Agreement for work within scope A00001 · MOD A00001 parking descope -$96,996
Original award $75,543,026
Show all 37

About this award

Walsh Construction Company II, LLC, a subsidiary of The Walsh Group, was awarded a $88.2 million delivery order on September 29, 2020, for Design Build Initial Outfitting (DBIO) services at Nellis Air Force Base in Nevada. This delivery order was issued under a larger $900 million indefinite delivery contract with the Defense Health Agency and carries an ultimate completion date of September 30, 2025. The contract is structured as firm fixed price with no small business set-aside designation, reflecting Walsh Construction's capacity to compete in open federal procurement. The work encompasses the initial outfitting of medical facilities at the Las Vegas, Nevada location, leveraging the contractor's extensive experience in design-build delivery for military medical infrastructure projects.

This award builds on Walsh Construction Company II's established portfolio of large-scale federal medical facility projects and positions the company to continue delivering critical infrastructure services for the Defense Health Agency. The parent company, The Walsh Group, operates as a major construction services provider for defense and civilian agencies, with demonstrated expertise across multiple IDIQ contracts totaling billions of dollars in potential value. The Nellis project represents one of several active delivery orders under the Defense Health Agency's integrated design-build initial outfitting vehicle, which enables rapid-response medical facility construction and renovation services across the continental United States and select territories through 2032.

Quick answers

Who was awarded contract W9127S20F0210?

W9127S20F0210 was awarded to Walsh Construction Company II, LLC by ENDIST Little Rock (US Army Corps of Engineers) on September 29, 2020.

How much is contract W9127S20F0210 worth?

The government has obligated $88,186,709 on W9127S20F0210.

Which agency awarded contract W9127S20F0210?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S20F0210, with funding from Defense Health Agency (Department of Defense).

Is contract W9127S20F0210 an order under another contract?

Yes. W9127S20F0210 is a delivery order under W9127S17D6002, an indefinite delivery contract.

Was contract W9127S20F0210 competed?

The extent of competition for W9127S20F0210 was full and open competition. The government received 3 offers.

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