Huntsville whole center renovation

Ended Awarded Last action

Contract number
W912HP22F3029
Awardee
Awarding agency
Obligated
$9,549,948

Award facts

Contract value 100% obligated
$9,549,947.73 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Huntsville, AL 35801, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00025 · CQ038 title: weather time extension FEB -AUG 2025 $0
Supplemental Agreement for work within scope A00024 · CQ036 title: descope drill hall pnting and arms vault -$17,729
Supplemental Agreement for work within scope A00023 · CQ035 title: added keying and accessories $7,036
Supplemental Agreement for work within scope A00022 · CQ032 title: weather time extension JAN 24 - JAN 25 $0
Supplemental Agreement for work within scope A00021 · CQ034 title: armory vestibule wall $0
Supplemental Agreement for work within scope A00020 · Time extension reason code 7II $0
Supplemental Agreement for work within scope A00019 · Time extension reason code v $0
Supplemental Agreement for work within scope A00018 · CQ028 masonry GAP mortar for composite wall $45,000
Supplemental Agreement for work within scope A00017 · CQ021 floor finish changes RTC -$35,727
Change Order A00016 · CQ025 1-BAY room 403 metal shelves $0
Change Order A00015 · CQ010 u-bolts for WCP tables $2,267
Change Order A00014 · CQ016 epoxy finish change -$64,953
Change Order A00013 · CQ022 ground rods in lieu of ground ring -$17,817
Change Order A00012 · CQ012 structural CMU repair at RTC $57,423
Change Order A00011 · CQ019 completion of existing sanitary system $11,836
Change Order A00010 · CQ020 2023 holiday schedule $0
Change Order A00009 · CQ017 corner repairs for area a $88,158
Change Order A00008 · CQ013 video intercom at access-control gates $20,504
Change Order A00007 · CQ011 brick replacement $20,071
Change Order A00006 · CQ009 additional relocation of equipment $11,786
Change Order A00005 · CQ008 huntsville utilities changes $39,936
Change Order A00004 · CQ005 temporary trailer swing space $87,915
Change Order A00003 · CQ006 RTC lighting changes $4,941
Change Order A00002 · CQ007 additional rebar at new armory (floor) $3,971
Change Order A00001 · CQ003 seal beam and awning at VMF-1 $5,086
Other Administrative Action P00002 · Delivery date changed from 07 december 07 2023 to 30 december 2023. $0
Other Administrative Action P00001 · DLA-MFR construction - NTP MOD $0
Original award $9,280,244
Show all 28

About this award

SES Electrical LLC, an Alaskan Native Corporation-owned small disadvantaged business and certified 8(a) Program Participant, was awarded a delivery order valued at $9.5M for the Huntsville Whole Center Renovation weather time extension covering February through August 2025. The award, issued September 21, 2022, by the Engineering and Support Center Huntsville (a Defense Logistics Agency installation support entity), is designated as a Total Small Business set-aside under firm fixed-price terms. The work is performing at Huntsville, Alabama, with an ultimate completion date of February 14, 2025, and represents a specialized construction and infrastructure modernization project typical of the company's focus on Department of Defense facility renewal and system upgrades.

This delivery order is issued under the parent Repair and Construction at Defense Logistics Agency Installation Support for Distribution and Marine Forces Reserve indefinite delivery vehicle. SES Electrical LLC's substantial portfolio of federal contract experience, including work on medical facility renovations, HVAC and electrical system upgrades, and infrastructure replacements across multiple military installations, positions the company as a qualified provider for facility modernization projects. The company currently maintains four prime federal indefinite delivery contracts with combined ceiling values exceeding $2.39B, including the recently awarded $1.3B Medical Repair and Renewal VII contract with the U.S. Army Engineering and Support Center Huntsville, reflecting strong capability and past performance in executing complex defense infrastructure projects.

Quick answers

Who was awarded contract W912HP22F3029?

W912HP22F3029 was awarded to SES Electrical LLC by ENDIST Charleston (US Army Corps of Engineers) on September 21, 2022.

How much is contract W912HP22F3029 worth?

The government has obligated $9,549,948 on W912HP22F3029.

Is contract W912HP22F3029 an order under another contract?

Yes. W912HP22F3029 is a delivery order under W912HP21D6005, an indefinite delivery contract, on Repair and Construction at Defense Logistics Agency Installation Support for Distribution and Marine Forces Reserve.

Was contract W912HP22F3029 competed?

The extent of competition for W912HP22F3029 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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