Per the US DoD, * Indicates a "small business" classification and ** indicates a "small disadvantaged business". NOTE: the US DoD only publicly reports contracts valued at $6.5 million USD or greater.
Principle Contractor: M A Mortenson
Date Reported: 6/12/2007
Contract Details: Vanguard Contractors, Paducah, Ky.; M.A. Mortenson, Minneapolis, Minn.; American Bridge Company, Richmond, Va.; Hourigan Construction Corp., Virginia Beach, Va.; Coakley Williams Construction, Inc., Gaithersburg, Md., were each awarded a design-build multiple award construction contract on June 8, 2007, for construction, renovation, alteration, design, and repair of hangar and industrial facilities in the Naval Facilities Engineering Command Mid-Atlantic area of responsibility. The total amount for all contracts combined is not to exceed $150,000,000 (base period and four option years) and each contractor is guaranteed a minimum of $25,000 over the life of the contract. Vanguard Contractorsis being awarded the initial task order in the amount of $18,994,495 for construction of a two module Type I aircraft maintenance hangar at Naval Station Norfolk, Norfolk, Va. Work for this task order is expected to be completed by December 2008. Work will be performed at government facilities in Virginia (20 percent), North Carolina (15 percent), Pennsylvania (10 percent), New York (10 percent), Connecticut (10 percent), Rhode Island (10 percent), Maine (10 percent), New Jersey (5 percent), West Virginia (5 percent), and Delaware (5 percent). The term of the contract is not to exceed 60 months, with an expected completion date of June 2008 (June 2012 with options). Contract funds will expire at the end of the current fiscal year. This contract was competitively procured with 60 proposals solicited and 14 offers received. These five contractors may compete for task orders under the terms and conditions of the awarded contract. The Naval Facilities Engineering Command, Mid-Atlantic, Norfolk, Va., is the contracting activity (contract numbers N40085-07-D-7019/7020/7021/7022/7023).
Total Contract Value: $25,000
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