GCC-MAC

Ended Awarded Last action

Contract number
N6247013D6022
Awardee
Awarding agency
Task orders
16 $333,102,970 obligated

Award facts

Combined order value
  • $337,814,434 Current, with exercised options
  • $337,820,290 Potential, with all options
Last date to order 100% complete
IDV ceiling 27% used
$1,242,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 13 offers Negotiated Proposal / Quote
Pricing
Cost Plus Award Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Kings BAY tornado repairs N6945019F0076 Naval Facilities Engineering Command (Navy) $4,649,949
Hurricane michael repairs phase 1 N6945019F0075 Naval Facilities Engineering Command (Navy) $69,246,765
Emergency runway repairs, at baledogle, somalia. N6247018F9004 Naval Facilities Engineering Command (Navy) $15,971,244
Hurricane irma repairs - kings BAY N6945018F0085 Naval Facilities Engineering Command (Navy) $36,583,455
Hurricane irma repairs - mayport and JAX (SRM)_ N6945018F0081 Naval Facilities Engineering Command (Navy) $31,613,595
P450 GCC milcon N6247018F4121 Naval Facilities Engineering Command (Navy) $50,505,030
X011 18G-hurricane harvey repairs, NAS corpus christ N6945018F0079 Naval Facilities Engineering Command (Navy) $38,960,694
Expeditionary litigation complex N6945018F0077 Naval Facilities Engineering Command (Navy) $21,151,038
Hurricane irma recovery - n FL/s GA N6945017F0078 Naval Facilities Engineering Command (Navy) $26,719,611
Hurricane irma recovery for NAS key west N6945017F0077 Naval Facilities Engineering Command (Navy) $34,741,798
Hurricane irma recovery south florida N6247017F4066 Naval Facilities Engineering Command (Navy) $7,320
Hurricane irma recovery north florida N6247017F4067 Naval Facilities Engineering Command (Navy) $7,320
Hurricane matthew recovery at autec JM01 Naval Facilities Engineering Command (Navy) $2,942,300
Planning support for hurricane matthew GCC-MAC 0003 Naval Facilities Engineering Command (Navy) $1
Other functions two-day site visit to review MCB camp lejeune and mcas cherry point hurricane/destructive weather… 0002 Naval Facilities Engineering Command (Navy) $2,841
GCC-MAC min gurantee 0001 Naval Facilities Engineering Command (Navy) $0
Show all 16

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00017 · GCC-MAC, increase maximum estimated amount by $92M from $1.150B to $1.242B. $0
Supplemental Agreement for work within scope P00016 · GCC-MAC, increase maximum estimated amount by $92M from $1,058B to $1.150B. $0
Supplemental Agreement for work within scope P00015 · GCC-MAC, increase maximum estimated amount by $92M from $966M to $1.058B. $0
Supplemental Agreement for work within scope P00014 · GCC-MAC, increase capacity by $80M from $886M to $966M. $0
Exercise an Option P00013 · Exercise option to extend, GCC-MAC contract completion date now 13 may 2019. $0
Supplemental Agreement for work within scope P00012 · GCC-MAC, modification to extend contract completion until 13 april 2019. $0
Supplemental Agreement for work within scope P00011 · GCC-MAC, modification to extend until march 13 2019 with three, one-month option periods $0
Supplemental Agreement for work within scope P00010 · GCC-MAC modification for last month of bridge extension until 13 february 2019. $0
Supplemental Agreement for work within scope P00009 · GCC-MAC increase in maximum estimated amount from $800M to $886M $0
Supplemental Agreement for work within scope P00008 · GCC-MAC modification for bridge extension (exercise of two one-month options) until 13 january 2019. $0
Supplemental Agreement for work within scope P00007 · GCC-MAC, bridge extension modification until 13 november 2018 $0
Supplemental Agreement for work within scope P00006 · Modification to incorporate dfar government property clauses. GCC-MAC $0
Exercise an Option P00005 · Modification to exercise option year four GCC-MAC $0
Exercise an Option P00004 · Other functions modification to exercise option year three GCC-MAC $0
Exercise an Option P00003 · Exercise option year two GCC-MAC $0
Exercise an Option P00002 · Other functions modification to exercise option year one. GCC-MAC $0
Supplemental Agreement for work within scope P00001 · Other functions modification to incorporate subcontracting plan into contract. $0
Original award $0
Show all 18

Subawards

Subcontractor Amount Awarded
Patuxent Roofing And Contracting, LLC P450 GCC MILCON Roof Repairs $162,150
Icsdevtek, LLC P450 GCC MILCON Provide all labor, equipment, materials to install (AMI) $120,794
Bowler Pons Solutions Consultants, LLC P450 GCC MILCON Turnstile Retrofit $73,928
Fire Protection Consulting Group LLC P450 GCC MILCON Fire Stopping and Fire Penetration Testing $31,430
Orion Industrial Construction, LLC IGF::OT::IGF X011 18G-HURRICANE HARVEY REPAIRS, NAS CORPUS CHRIST Seawall Stabilization Stabilization, Pavement and Sealant Repairs to support Hurricane… $5,952,410
Subcontractor not on record P450 GCC MILCON Final Clean Complete Interior - 116,000 SF $73,565
Wittigs Office Interiors, Inc. P450 GCC MILCON furnish and install roller shades $121,606
Pal Environmental Safety Corp IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Building 97 Build Out Services $2,078,313
Pal Environmental Safety Corp IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Building 5 Build Out Services $1,340,006
R K Webb LLC IGF::OT::IGF X011 18G-HURRICANE HARVEY REPAIRS, NAS CORPUS CHRIST Concrete repair $165,315
Pal Environmental Safety Corp IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 MOCOM OS-1 Retention Ponds Installation Services $84,213
Keller North America, Inc. P450 GCC MILCON Elevator Shaft Drilling on Corpus Christi P-450 Project $3,519,769
Romar Elevators, Inc. P450 GCC MILCON Elevator construction services at NAS Corpus Christi TX $260,168
Subcontractor not on record P450 GCC MILCON AAMA & ASTM Testing $44,000
Subcontractor not on record P450 GCC MILCON Painting services $1,198,982
Pal Environmental Safety Corp IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 B304A, B304B, B304L, and B304S Roofing Services $485,211
Subcontractor not on record P450 GCC MILCON Construction Services - Toilet Accessories/Fire Ext/Wall Protection $408,251
The GFP Group LLC P450 GCC MILCON T&M Carpentry and other Construction services work on Corpus Christi P450 Project $472,016
Republic Services Inc. P450 GCC MILCON Dumpster rental and disposal services on Corpus Christi P450 project $109,208
P H I Service Inc. P450 GCC MILCON Test and Balance service $83,500
R & R Petro Services Inc. P450 GCC MILCON Fuel line construction services $46,059
R K Webb LLC P450 GCC MILCON Drywall and Acoustic Ceiling on NAS Corpus Christi P450 project $2,376,558
Gulf Coast Flooring & Services, LLC P450 GCC MILCON Flooring construction services $829,168
Pal Environmental Safety Corp IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 B89 General Construction $4,296,943
Envirotest, LLC P450 GCC MILCON Asbestos / Lead testing and air monitoring services $29,114
Architectural Division 8 Inc. P450 GCC MILCON Purchase of doors, frames, and hardware for NAS Corpus Christi P450 Project $616,420
Subcontractor not on record P450 GCC MILCON Waterproofing / Joint Sealants Construction Services on the NAS Corpus Christi P450 Project $171,527
Pal Environmental Safety Corp IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 MOCOM OS-1 Site Civil Construction $1,350,069
Subcontractor not on record P450 GCC MILCON Partnering Sessions $30,600
Scott Electric Company IGF::OT::IGF X011 18G-HURRICANE HARVEY REPAIRS, NAS CORPUS CHRIST Electrical construction services at NAS Corpus Christi Harvey Phase II project $1,068,040
Scott Electric Company P450 GCC MILCON Full electrical services in support of NAS Corpus Christi P450 project $6,061,635
Subcontractor not on record P450 GCC MILCON Terrazzo flooring construction services on Corpus Christi P450 project $174,600
Rain King Inc. P450 GCC MILCON Standing seam metal roof for the Corpus Christi P450 project $773,510
Mcinnis Industries, LLC IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 B300 Emergency Repairs $271,200
Pro TECH Mechanical, Inc. P450 GCC MILCON HVAC and plumbing construction services $7,124,295
UES Professional Solutions 45, LLC IGF::OT::IGF X011 18G-HURRICANE HARVEY REPAIRS, NAS CORPUS CHRIST Geotechnical investigation and laboratory testing services $65,298
Gulf Power Company IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Buildings 401-405 electrical services $724,682
Garrett Construction CO. P450 GCC MILCON Earthwork, SWPPP, Asphalt paving and site concrete services $3,587,153
Williams Scotsman Inc. P450 GCC MILCON 60x24 modular building lease at NAS Corpus Christi P450 project $78,330
Subcontractor not on record P450 GCC MILCON Complete fire suppression install / services for Corpus Christi P450 project $464,371
Subcontractor not on record P450 GCC MILCON Site utilities (water, storm, and sanitary piping) services for NAS Corpus Christi, P450 project. $676,384
W.g. Yates & Sons Construction Company P450 GCC MILCON Misc procurement and project management assistance on Corpus Christi P450 project $1,450,000
Williams Scotsman Inc. IGF::OT::IGF X011 18G-HURRICANE HARVEY REPAIRS, NAS CORPUS CHRIST Rental of two (2) 60x12 mobile offices at NAS Corpus Christi for Harvey Task Order $119,298
American Abatement, LLC IGF::OT::IGF X011 18G-HURRICANE HARVEY REPAIRS, NAS CORPUS CHRIST Building demolition and site demolition at NAS Corpus Christi, TX Harvey project $2,541,040
American Abatement, LLC P450 GCC MILCON Asbestos abatement, building demolition and site demolition at NAS Corpus Christi, TX $552,519
Mcinnis Industries, LLC IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Building 381 GC work $1,001,637
Capital Construction Consultants Inc. P450 GCC MILCON Consulting services that include scheduling support, schedule analysis, scheduling expertise and AECOM representation $254,488
MIA General Contracting LLC IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Buildings 372 and 373 build out work $505,542
Bonded Lightning Protection Systems, Inc. IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Building 544 Lightning protection work $31,500
Celtic Roofing, Construction And Restoration Inc. IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 Buildings 49B and 331 roof work $106,368
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Quick answers

Who was awarded contract N6247013D6022?

N6247013D6022 was awarded to URS Group, Inc. by Naval Facilities Engineering Command (Department of the Navy) on June 14, 2013.

How much is contract N6247013D6022 worth?

Orders under N6247013D6022 have obligated $333,102,970. Their combined current value, with exercised options, is $337,814,434. Their combined potential value, with all options, is $337,820,290. N6247013D6022's own ceiling is $1,242,000,000.

How many orders have been placed under contract N6247013D6022?

16 orders have been placed under N6247013D6022, the latest on December 18, 2018.

Who can order from contract N6247013D6022?

N6247013D6022 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract N6247013D6022 part of a contract vehicle?

Yes. N6247013D6022 is part of Construction and Engineering Services IDIQ.

Was contract N6247013D6022 competed?

The extent of competition for N6247013D6022 was full and open competition. The government received 13 offers.

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