Demolish, renovate & repair, and new construction for buildings 25702 & 25707. Fort gordon GA
Active Awarded Last action
- Contract number
- W912HN19F3001
- Awardee
-
Sand Point Services, LLC UEI UENJB2AT8GJ9
- Awarding agency
-
ENDIST Savannah
US Army Corps of Engineers, Department of Defense
- Obligated
- $32,501,710
Award facts
- Opportunity
-
- MATOC tbup Solicitation · W912HN15R0002 · Posted May 22, 2017
- Contract value 100% obligated
- $32,501,709.74 Current and potential, with all options
- Completion date 97% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Gordon, GA 30905, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$298,590 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $20,942,912 | |
| Other Administrative Action | -$20,639,514 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Terminate for Default | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $588,469 | |
| Other Administrative Action | $0 | |
| Original award | $31,908,433 |
Show all 12
About this award
ENDIST Savannah issued a $32.5 million delivery order to Sand Point Services, LLC, an Alaskan Native Corporation-owned firm, on September 20, 2019, for demolition, renovation, repair, and new construction of Buildings 25702 and 25707 at Fort Gordon, Georgia, under a Total Small Business set-aside. The order is firm fixed price with an ultimate completion date of December 31, 2026.
Place of performance is Fort Gordon, GA. Work encompasses descoped epoxy coating on breezeways and extensive multi-trade construction activity across both buildings. Sand Point Services has engaged Thomson Roofing & Metal Co for demolition work (most recently funded November 25, 2024) and Copper Construction Company, Inc., a HUBZone-certified mechanical contractor, for mechanical systems (funded September 12, 2024). The order also involves a multi-vendor trade team including JNB Services for interior finishes, Addison Energy Technologies for HVAC testing and balancing, Metro Water-Proofing for waterproofing, and specialty contractors for structural steel, electrical, plumbing, fire protection, glazing, concrete, masonry, framing, drywall, insulation, roofing, cabinetry, and commissioning services.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Thomson Roofing & Metal Co | $41,907 | |
| Copper Construction Company, Inc. | $236,580 | |
| Subcontractor not on record | $849,297 | |
| JNB Services LLC | $218,700 | |
| Addison Energy Technologies, LLC | $52,000 | |
| Metro Water-Proofing, Inc. | $411,228 | |
| EMC Engineering Services, Inc. | $32,000 | |
| Subcontractor not on record | $221,480 | |
| Subcontractor not on record | $1,026,000 | |
| Attaway Construction & Associates, Llc. | $583,970 | |
| Elite Exteriors, LLC | $438,814 | |
| APC Contractors Inc. | $212,000 | |
| Flow-Pro, LLC | $1,095,000 | |
| Total Systems Commissioning, Inc. | $63,100 | |
| Strictly Mechanical, Inc. | $2,830,000 | |
| Wilson Kitchens Inc. | $176,308 | |
| Alrich Electric Contracting Co., Inc. | $3,473,490 | |
| Subcontractor not on record | $1,600,000 | |
| J & B Construction And Services, Inc. | $1,693,000 | |
| Mid-South Interiors & Exteriors, Inc. | $2,471,790 | |
| Subcontractor not on record | $278,000 | |
| Key Fire Protection Enterprises, LLC | $354,000 | |
| Quality Glass Company Inc. | $359,150 | |
| Dixieland Walls, Inc. | $1,418,600 | |
| Chaplin & Sons Clearing And Demolition, Inc. | $375,150 |
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Quick answers
Who was awarded contract W912HN19F3001?
W912HN19F3001 was awarded to Sand Point Services, LLC by ENDIST Savannah (US Army Corps of Engineers) on September 20, 2019.
How much is contract W912HN19F3001 worth?
The government has obligated $32,501,710 on W912HN19F3001.
Is contract W912HN19F3001 an order under another contract?
Yes. W912HN19F3001 is a delivery order under W912HN17D3003, an indefinite delivery contract.
Was contract W912HN19F3001 competed?
The extent of competition for W912HN19F3001 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.
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