Exercise option period 2 modification for multiple award task order contract (MATOC) for trainee barracks upgrade program at fort gordon, GA.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912HN17D3003
Awardee
Awarding agency
Task orders
9 $111,284,152 obligated

Award facts

Opportunity
  • MATOC tbup Solicitation · W912HN15R0002 · Posted May 22, 2017
Combined order value
  • $155,329,139 Current, with exercised options
  • $190,076,272 Potential, with all options
Last date to order 100% complete
IDV ceiling 45% used
$245,000,000.00
Maximum order
$40,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 22 offers Two Step
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Repair ncoa buildings 24406, 24407, 24412 and 24413, fort gordon, GA W912HN20F3006 ENDIST Savannah (USACE) $7,530,392
Notice to proceed W912HN20F3009 ENDIST Savannah (USACE) -$19,110,337
Repair barracks H4350 H5122 fort bragg W912HN20F3007 ENDIST Savannah (USACE) $6,604,856
Design and reno and repair of bldg 24404, fort gordon, GA W912HN19F3000 ENDIST Savannah (USACE) $8,195,860
New TLF construction at joint base charleston AFB in charleston, SC W912HP19F7010 ENDIST Charleston (USACE) $10,166,460
Demolish, renovate & repair, and new construction for buildings 25702 & 25707. Fort gordon GA W912HN19F3001 ENDIST Savannah (USACE) $32,501,710
Site adapt/design, demo, reno & repair W912HN18F3000 ENDIST Savannah (USACE) $14,986,623
Construct bldg 3335 starship tbup, FT. Benning, GA W912HN18F3001 ENDIST Savannah (USACE) $37,032,201
Renovate building 1889 W912HP18F2023 ENDIST Charleston (USACE) $13,376,389

Transactions

Action Obligated Date
Exercise an Option P00003 $0
Other Administrative Action P00002 · MOD to update certified cost and pricing data $0
Other Administrative Action P00001 · MOD to exercise option 1 and DE-obligation of $2500 minimum guarantee $0
Original award $0

Subawards

Subcontractor Amount Awarded
Central Fence Co., Inc. REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Supply/install fencing $45,278
Carolina Insulation Contractors, Inc. REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Pipe insulation $93,980
Awalix, LLC REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Quality Control $62,150
DM Conlon Inc. REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Concrete cutting and coring $60,000
Universal Sawing Group, GA, LLC REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Sawcutting $179,100
Thomson Roofing & Metal Co NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 Demolition $41,907
Boykin Erectors Inc. REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Fabricate and install Misc Metals, Ladders and Handrails $1,022,607
Copper Construction Company, Inc. NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 Mechanical $236,580
Subcontractor not on record REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Provide / install appliances $255,430
AB Construction Group LLC REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Concrete work $338,786
Mid-South Interiors & Exteriors, Inc. REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Framing, GWB installation and insulating, finishing, fire caulking for GWB (no other penetrations),… $1,848,076
Mid-South Interiors & Exteriors, Inc. REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Framing, GWB installation and insulating, finishing, fire caulking for GWB (no other penetrations),… $1,843,665
Mid-South Interiors & Exteriors, Inc. REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Framing, GWB installation and insulating, finishing, fire caulking for GWB (no other penetrations),… $1,467,478
Subcontractor not on record REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Concrete work $376,200
Palmetto General Contracting LLC IGF::OT::IGF SITE ADAPT/DESIGN, DEMO, RENO&REPAIR Handrail repair $223,615
Mid-South Interiors & Exteriors, Inc. REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Framing, GWB installation and insulating, finishing, fire caulking for GWB (no other penetrations),… $1,838,752
B.a. Hoft & Associates, Inc. REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Supply/install doors, frames and hardware $1,922,859
Subcontractor not on record REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Mechanical work $7,635,852
Wilson Kitchens Inc. REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Supply & install casework $2,148,458
Painting By Joey Smalley, LLC REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Painting $577,785
The Biando Group LLC REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Wet pipe sprinkler supply & install. $1,011,751
ECS Southeast, LLC REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Mold remediation monitoring $128,620
Subcontractor not on record REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Complete Demolition, complete remaining abatement, lead, and asbestos $844,899
Scwc Enterprises, Inc. REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Sitework $1,111,830
Johnson Controls, Inc. REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Mechanical and VAC $2,726,629
Performance Contracting, Inc. IGF::OT::IGF SITE ADAPT/DESIGN, DEMO, RENO&REPAIR Applied sealants (Fire Stop) $37,700
TK Elevator Corporation REPAIR BARRACKS H4350 H5122 FORT BRAGG provide/install elevator $296,015
Subcontractor not on record NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 Demolition work $849,297
Whitaker Laboratory, Inc. REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Sampling and testing $32,605
Subcontractor not on record REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Electrical $5,326,584
Shaw Contract Flooring Services Inc (Ga) REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Ceramic tiling and resilient flooring $1,360,066
Daniel Island Architectural Woodworking, Llc. REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Cabinets per plans and specifications $188,750
Flow-Pro, LLC REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Plumbing $3,946,001
Addison Energy Technologies, LLC REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA HVAC Testing, Adjustment, and Balancing (TAB) $157,680
Demolition & Environmental Companies, LLC REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Erosion, Sedimentation & Pollution Controls $48,978
JNB Services LLC NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 Interior finishes $218,700
Total Systems Commissioning, Inc. REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Commissioning services per RFP requirements for buildings 514,515,516,517 respectively $96,400
Addison Energy Technologies, LLC NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 HVAC Testing and Balanceing $52,000
Quality Glass Company Inc. REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Windows, Curtain Wall Glazing $3,101,781
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
Trinity Industrial Services, LLC REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Interior Building Demolition and Asbestos Removal $1,290,853
Subcontractor not on record NEW FUNDING FOR CLINS 0001, 0002, 0004, 0005, 0006 Roofing $1,026,000
H.a. Sack Co., Inc. REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA Electrical $60,000
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
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Quick answers

Who was awarded contract W912HN17D3003?

W912HN17D3003 was awarded to Sand Point Services, LLC by ENDIST Savannah (US Army Corps of Engineers) on August 4, 2017.

How much is contract W912HN17D3003 worth?

Orders under W912HN17D3003 have obligated $111,284,152. Their combined current value, with exercised options, is $155,329,139. Their combined potential value, with all options, is $190,076,272. W912HN17D3003's own ceiling is $245,000,000. A single order can be worth up to $40,000,000.

How many orders have been placed under contract W912HN17D3003?

9 orders have been placed under W912HN17D3003, the latest on October 15, 2020.

Who can order from contract W912HN17D3003?

W912HN17D3003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912HN17D3003 competed?

The extent of competition for W912HN17D3003 was full and open competition after exclusion of sources. The government received 22 offers. It was set aside: Total Small Business.

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