NAB SB MATOC pool (contract no. W912DR-14-d-0021, 0022, 0023, 0024), 249TH engineering battalion complex renovation, phase 1 located at fort belvoir, virginia

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$6,833,080

Award facts

Contract value 100% obligated
$6,833,080.00 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Belvoir, VA 22060, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1R · Renovation of the 249TH facility, bldg. 1417 changes BI & BK BI extend fire sprinkler connection in 1416 extend t he fire sprinkler connection point, between… $19,051
Supplemental Agreement for work within scope 1Q · Renovations of 249TH facility, bldg. 1417 change BK - fill utility trenches on jackson fill two (2) utility trenches on jackson loop from subgrade to final… $35,341
Change Order 1P · Renovations of the 249TH ENG.battalion a. Scope of work BF power to H1 crane connect the hydraulic unit motor and the disconnect switch for the H1 crane to… $43,503
Change Order 1N · Renovations of the 249TH ENG.battalion a. Scope of work AY power to boilers provide cost to connect the existing boilers to panel n-1417-L1, per the response to… $73,757
Supplemental Agreement for work within scope 1M · To incorporate change "AW - add telecom room" into renovations of the 249TH ENG. Battalion, at fort belvoir, VA. $193,888
Change Order 1L · Renovations of the 249TH ENG.battalion scope of work AO adjust sanitary line make the following adjustments to the sanitary work on site: add a cleanout, 5-FT… $12,134
Change Order 1K · Renovations of the 249TH ENG.battalion a. Scope of work AU lead paint at CMU walls - remove and dispose flaking lead based paint chips on the existing CMU walls… $110,244
Change Order 1J · Renovations of the 249TH ENG. Battalion a. Scope of work AJ demo electrical feeds and equipment referring to the marked up sheet ED1-101, attached with RFI 29… $21,380
Change Order 1H · Renovations of the 249TH ENG.battalion reference no. R00009 AP remove CMU around columns at mold at drywall AV paint ceiling $17,182
Change Order 1G · Renovations of the 249TH ENG.battalion $2,674
Change Order 1F · Renovations of the 249TH ENG.battalion a. Scope of work AK replace unsuitable subgrade provide labor and materials for replacing unsuitable subgrade in addition… $17,873
Change Order 1E · Renovations of the 249TH ENG.battalion changes AG, AL & am $21,179
Change Order 1D · Renovations of the 249TH ENG.battalion a. Scope of work ad asbestos in windows provide all labor, material, equipment and supervision necessary to perform… $243,465
Change Order 1C · Renovations of the 249TH ENG.battalion scope of work AF demo above 2ND floor ceiling the purpose of this modification is to provide equitable adjustment to… $58,290
Change Order 1B · Renovations of the 249TH ENG.battalion $3,424
Supplemental Agreement for work within scope 1A · Renovations of the 249TH ENG. Battalion - change AE - asbestos in pipe insulation $19,695
Other Administrative Action 1 · 249TH engineering battalion complex renovation, phase i located at fort belvoir, virginia $0
Original award $5,940,000
Show all 18

About this award

Written by GovTribe AI ·

This $6,833,080.00 firm fixed-price delivery order was awarded to Herman / JCG Co JV, a small business joint venture, under the NAB SB MATOC POOL contract (W912DR-14-D-0021, 0022, 0023, 0024) with the U.S. Army Corps of Engineers Baltimore District. The contract is for the 249th Engineering Battalion Complex Renovation, Phase 1, located at Fort Belvoir, Virginia. The work is set aside for small businesses. Herman / JCG Co JV, a partnership between Herman Construction Group, Inc. and JCG Construction Company, will provide construction, renovation, and sustainment services to support military operations, readiness, and infrastructure requirements for the Department of Defense.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Herman / JCG Co JV by ENDIST Baltimore (US Army Corps of Engineers) on September 25, 2015.

How much is contract 0002 worth?

The government has obligated $6,833,080 on 0002.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W912DR14D0023, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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