PN 88862 repair building 803, vehicle maintenance shop, U.S. Army garrison, kwajalein atoll, republic of the marshall island

Ended Awarded Last action

Contract number
W9128A18F0015
Awardee
Awarding agency
Obligated
$17,361,148

Award facts

Contract value 100% obligated
$17,361,148.03 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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Shafter, HI 96858, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00010 $273,464
Supplemental Agreement for work within scope A00009 · Bldg 803 - vehicle maintenance shop $449,626
Supplemental Agreement for work within scope A00008 · A00008 - KC011 - stored materials and K9 & K19 clause change $0
Supplemental Agreement for work within scope P00005 · Notice to proceed $0
Other Administrative Action P00004 · Novation agreement $0
Supplemental Agreement for work within scope P00003 · Building 803, kwaj, RMI - global settlement $0
Other Administrative Action P00002 · Modification to replace expiring funds with new funding $2,923
Supplemental Agreement for work within scope A00007 · R00008, KC004, A00007 DSC electrical reroute and tunnel work $51,619
Change Order A00006 · R00007 KC005 A00006 COVI19 pandemic time extension, default $0
Change Order A00005 · R00006, KC003, A00005, covid-19 pandemic time extension, default $0
Change Order A00004 · R00005, KC001, DSC OWS $27,523
Change Order A00003 · R00004, CI006 roof & rail changes $32,522
Change Order A00002 · Contract for PN 88862 repair building 803,vehicle maintenance reference no. R00003 CI005 01 10 00, 18.3.2.7 steel lean to $40,574
Change Order A00001 · Reference no. R00002 CI004 2 IDG design changes $31,255
Change Order P00001 · Construction LSC deobligation -$338,841
Original award $16,790,483
Show all 16

About this award

The U.S. Army Corps of Engineers Honolulu District issued a delivery order to Arkel International, L.L.C., a HUBZone joint venture, on March 28, 2018, for repair of Building 803 (Vehicle Maintenance Shop) at U.S. Army Garrison Kwajalein Atoll, Republic of the Marshall Islands, with a ceiling value of $17.36 million.

Place of performance is Fort Shafter, HI. The order is priced on a firm fixed price basis with an ultimate completion date of October 4, 2026. No set-aside was applied to this delivery order. The work falls under a parent MATOC with the Army Corps of Engineers Honolulu District for design-build and design-bid-build construction services at Kwajalein Atoll through September 2029, under which Arkel holds multiple task orders.

Quick answers

Who was awarded contract W9128A18F0015?

W9128A18F0015 was awarded to Arkel International, L.L.C. by ENDIST Honolulu (US Army Corps of Engineers) on March 28, 2018.

How much is contract W9128A18F0015 worth?

The government has obligated $17,361,148 on W9128A18F0015.

Is contract W9128A18F0015 an order under another contract?

Yes. W9128A18F0015 is a delivery order under W9128A17D0009, an indefinite delivery contract.

Was contract W9128A18F0015 competed?

The extent of competition for W9128A18F0015 was full and open competition. The government received 4 offers.

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