DLA eglin renovation

Ended Awarded Last action

Contract number
W912HP22F6017
Awardee
Awarding agency
Obligated
$8,609,059

Award facts

Contract value 100% obligated
$8,609,059.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ENDIST Mobile US Army Corps of Engineers, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Eglin AFB, FL 32542, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00019 · DL032 bldg 525 room 115A heat detector $2,210
Change Order A00018 · DL031 panel MDP surge protective device $6,242
Change Order A00017 · DL029 paving suspension of work -$6,484
Change Order A00016 · DL030 bldg 644 floor tile sealer $6,973
Change Order A00015 · DL028 multiple changes II $65,960
Change Order A00014 · DL027 eglin base closure $0
Change Order A00013 · DL005 striping $110,017
Change Order A00012 · DL021 concrete revisions DL023 bldg 525 open office 115 changes $39,105
Change Order A00011 · DL025 bldg 525 replacement facp $17,269
Change Order A00010 · DL026 base course change & permit delay -$27,441
Change Order A00009 · DL016 bldg 525 restroom partitions DL024 bldg 525 HVAC duct restoration $12,297
Change Order A00008 · DL013 multiple user request changes DL014 bldg 525 & bldg 644 led lights DL015 telephone pole replacement DL017 bldg 515 entrances DL018 descope radioactive… $118,875
Change Order A00007 · DL009 descope power poles & electrical panel DL012 restrooms gypsum board removal -$7,580
Change Order A00006 · DL007 single pole breakers $900
Change Order A00005 · DL006 asphalt repair $419,148
Change Order A00004 · DL011 bldg 535 lights $4,159
Change Order A00003 · DL008 additional abatement DL010 infill overhead doors $31,603
Change Order A00002 · DL002 racking additions & descope of items DL004 REA trailer delay -$9,289
Supplemental Agreement for work within scope A00001 $62,433
Supplemental Agreement for work within scope P00001 $0
Original award $7,762,662
Show all 21

About this award

Team Construction LLC was awarded a delivery order valued at $8.6 million by the Defense Logistics Agency (DLA) on September 27, 2022, for renovation and facilities maintenance work at Eglin Air Force Base in Florida. The contract, which carried an ultimate completion date of September 19, 2024, was issued on a firm fixed-price basis and involved specific building infrastructure repairs, including heat detector installation in Building 525, Room 115A. This award was executed under the parent Repair and Construction at Defense Logistics Agency Installation Support for Distribution and Marine Forces Reserve Indefinite Delivery/Indefinite Quantity (IDIQ) contract, a $124.5 million multiple-award contract vehicle designated as a 100% small business set-aside and focused on general construction and facilities maintenance services across the Southeastern United States.

Team Construction LLC, a small business limited liability company based in Jacksonville, North Carolina, brings extensive experience in federal construction and maintenance services, with a strong track record serving Defense Department installations. The company operates under two significant IDIQ contract vehicles, including the $250 million Great American Outdoors Act Multiple Award Task Order Contract and the DLA Repair and Construction IDIQ noted above. Team Construction has previously secured federal contracts ranging from $48,000 to $8.7 million across multiple agencies and has demonstrated capability in complex projects including HVAC system resets, building renovations, infrastructure maintenance, and specialized work such as asbestos abatement across military bases and federal facilities throughout the Southeastern region.

Quick answers

Who was awarded contract W912HP22F6017?

W912HP22F6017 was awarded to Team Construction LLC by ENDIST Charleston (US Army Corps of Engineers) on September 27, 2022.

How much is contract W912HP22F6017 worth?

The government has obligated $8,609,059 on W912HP22F6017.

Which agency awarded contract W912HP22F6017?

ENDIST Charleston (US Army Corps of Engineers) awarded W912HP22F6017, with funding from ENDIST Mobile (US Army Corps of Engineers).

Is contract W912HP22F6017 an order under another contract?

Yes. W912HP22F6017 is a delivery order under W912HP21D6006, an indefinite delivery contract, on Repair and Construction at Defense Logistics Agency Installation Support for Distribution and Marine Forces Reserve.

Was contract W912HP22F6017 competed?

The extent of competition for W912HP22F6017 was full and open competition after exclusion of sources. The government received 4 offers.

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