Demolish, renovate & repair, and new construction for buildings 25702 & 25707. Fort gordon GA

Active Awarded Last action

Contract number
W912HN19F3001
Awardee
Awarding agency
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 98% complete
Current and potential, with all options
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00010 $0
Funding Only Action A00003 · Descope epoxy coating on breezeways -$298,590
Supplemental Agreement for work within scope A00002 $0
Funding Only Action P00009 · Demo, reno & repair bldg 25702 $20,942,912
Other Administrative Action P00008 · New funding for clins 0001, 0002, 0004, 0005, 0006 -$20,639,514
Other Administrative Action P00006 · Demo, reno & repair bldg 25702 $0
Other Administrative Action P00004 · Takeover agreement and NTP $0
Supplemental Agreement for work within scope P00005 · Add byte dance clause $0
Terminate for Default P00003 · Term for default MOD $0
Supplemental Agreement for work within scope A00001 · Demo, reno & repair bldg 25702 and 25707 modificaiton GG004 turnover delay - time extension no cost time extension, 269 calendar days. $0
Supplemental Agreement for work within scope P00002 · Demo, reno & repair bldg 25702 $588,469
Other Administrative Action P00001 · Notice to proceed $0
Original award $31,908,433
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About this award

Written by GovTribe AI ·

ENDIST Savannah, a Defense agency, awarded a firm-fixed-price delivery order to Sand Point Services, LLC on September 20, 2019, with a ceiling value of $32.5 million. The prime is an Alaskan Native Corporation-owned firm, and the order was issued under a Total Small Business set-aside. No parent vehicle is named in the source.

The order covers demolition, renovation, repair, and new construction for Buildings 25702 and 25707 at Fort Gordon, Georgia, with epoxy coating on the breezeways descoped. Place of performance is Fort Gordon, GA 30905. Ultimate completion is December 31, 2026.

Named subcontractors are Thomson Roofing & Metal Co for demolition, awarded November 25, 2024, and Copper Construction Company, Inc. for mechanical work, awarded September 12, 2024. The remaining subcontract awards, dated March 2020 through November 2024, cover roofing, interior finishes, insulation, fire protection, plumbing, electrical, HVAC, and other specialty trades.

Subawards

Subcontractor Amount Awarded
Thomson Roofing & Metal Co NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 Demolition $41,907
Copper Construction Company, Inc. NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 Mechanical $236,580
Subcontractor not on record NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 Demolition work $849,297
JNB Services LLC NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 Interior finishes $218,700
Addison Energy Technologies, LLC NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 HVAC Testing and Balanceing $52,000
Metro Water-Proofing, Inc. NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 Waterproofing $411,228
EMC Engineering Services, Inc. NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 Testing and inspections $32,000
Subcontractor not on record NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 Truss & Decking installation $221,480
Subcontractor not on record NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 Roofing $1,026,000
Attaway Construction & Associates, Llc. NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 Ceramic Tile, VCT, Base, Marble Shower/Tub Surrounds $583,970
Elite Exteriors, LLC NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 EIFS (Synthetic Stucco System), Air/Water Barrier, EPS Board $438,814
APC Contractors Inc. NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 Interior and Exterior Painting $212,000
Flow-Pro, LLC NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 Plumbing $1,095,000
Total Systems Commissioning, Inc. NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 Commissioning & Air Barrier (Envelope) Testing $63,100
Strictly Mechanical, Inc. NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 HVAC/Controls/Test & Balancing $2,830,000
Wilson Kitchens Inc. NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 Plastic Laminated Cabinets, Solid Surface Vanity & Countertops, Solid Surface Window Sills $176,308
Alrich Electric Contracting Co., Inc. NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 Electrical contracting $3,473,490
Subcontractor not on record NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 Structural & Misc. Steel, Metal Decking, Columns & Beams, Angles & Bent Plates, Embeds, Setting Precast… $1,600,000
J & B Construction And Services, Inc. NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 Masonry work $1,693,000
Mid-South Interiors & Exteriors, Inc. NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 Light Gauge Framing, Gypsum Board, Acoustical Ceilings, Batt Insulation $2,471,790
Subcontractor not on record NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 Supply/install insulation $278,000
Key Fire Protection Enterprises, LLC NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 Fire Sprinklers $354,000
Quality Glass Company Inc. NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 Windows, Storefront & Glazing $359,150
Dixieland Walls, Inc. NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 Concrete work $1,418,600
Chaplin & Sons Clearing And Demolition, Inc. NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 Demolition $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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