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FDCD 2017 Fiscal Year OBO Capital Project and Task Orders Awards

A/E Design Awards Post & Project Location

Brasilia, Brazil

Award/Order Number Contract + Task Order

SAQMMA17C0017

AWARD AMOUNT:

$24,573,903.00

AWARD DATE/ Duration

09/25/17, 565 calendar days

Page 1 of 10

CONTRACTOR NAME & Address

CO & PROJECT DESCRIPTION

Studio Gang Architects 1520 Division Street Chicago, IL 60642

Brian Mulcahy; New Embassy compound design

Major Construction

Post & Project Location

Contract Number

SAQMMA17C0079 Beirut, Lebanon

Ankara, Turkey

Manila, Philippines

Asuncion, Paraguay

SAQMMA17C0045

AWARD AMOUNT: 1 CLIN 0001 2 CLIN 0002 (VAT) 3-5 Add’l CLINs

CLIN 001 $582,477,230.00 CLIN 002 $27,548,602.00 CLIN 003 $3,584,630.00 Total: $613,6 10,462.00 CLIN 001: $217,467,116.00 CLIN 003: $509,384.00 Total Contract Award: $217,976,500.00

SAQMMA17C0018

CLIN 001 = $136,649,769.00 Contract Award = $136,649,769.00

SAQMMA17C0082

CLIN 001 $156,105,000.00 CLIN 004 $9,718,000.00 Total Contract: $165,823,000.00

DESIGN BUILD AWARD DATE/ Duration

CONTRACTOR NAME & Address

Awarded on B.L. Harbert 12/30/2016; Duration – 210 London Parkway 58 months Birmingham, AL 35211

B. L. Harbert International, LLC. 210 London Parkway Birmingham, AL 35211

23 Dec 2016; 36 months

PREQUAL CO & VS. PROJECT Design Partner BIDS DESCRIPTION & Address REC’D

Beirut New Embassy Complex NA

3 vs 2 CO: Adam Hiland

8 vs 4

Ankara New Embassy Complex

NA CO: Zaldy Sabino

Framaco International, Inc. 800 Westchester Ave, Ste. S430 Rye Brook, NY 10573

20 Dec 2016; 42 months

01/31/2017; 1460 calendar days

Caddell Construction Co. (DE), LLC 2700 Lagoon Park Dr. Montgomery, AL 36109

Page 2 of 10

NA

NA

8 vs 4

9v3

Manila, Philippines New Embassy Complex CO – Ariana Nazario. Project: Construction of the New Embassy Compound (NEC) in Asuncion, Paraguay.

Post & Project Location

Erbil, Iraq

AWARD AMOUNT: 1 CLIN 0001 Contract Number 2 CLIN 0002 (VAT) 3-5 Add’l CLINs CLIN 001 Construction $402,487,364.00 CLIN 002 VAT - $0 CLIN 003A Housing $12,712,491.00 CLIN 004 – Security $6,114,787.00 SAQMMA17C0212 CLIN 005 – Training $155,737.00 CLIN 006 – Landscape $500,000.00 CLIN 007 – Allowance For Reimbursement $500,000.00 TOTAL: $422,470,379.00

DESIGN BUILD AWARD DATE/ Duration

June 30, 2017; Duration – 42 months from NTP

CONTRACTOR NAME & Address

B.L. Harbert International, LLC

820 Shades Creek Parkway, Suite 3000 Birmingham, AL 25209

PREQUAL CO & VS. PROJECT Design Partner BIDS DESCRIPTION & Address REC’D

EYP, Inc. 201 Fuller Road – Fifth Floor 5v2 Albany, NY 12203

Montevideo, Uruguay

CLIN 0001 $86,644,145.00 SAQMMA17C0244 CLIN 0002 $4,813,135.00 Total: $91,457,280.00

Nicosia, Cyprus

CLIN 001 – $20,517,499.00 09/26/2017; 973 Williams Building Company CLIN 002 – $0.00 days from issuance 196 Old Town House Road SAQMMA17C0291 CLIN 003 – $75,000.00 of NTP W. Yarmouth, MA 02673 CLIN 004 – $420,000.00 Total: $21,012,499.00

NA

Kampala, Uganda

CLIN 0001 $130,675,411.00 Sep 29, 2017; SAQMMA17C0319 CLIN 0002 (VAT) 41 Months from $7,328,026.00 date of NTP Total: $138,003,437.00

EYP 1000 Potomac Street, NW Washington, DC 20007

August 10, 2017 Duration: 40 Months

Perini Management Services, Inc. NA 73 Mt. Wayte Avenue Framingham, MA 01701

Pernix Group 151 E. 22nd Street Lombard, IL 60148

Page 3 of 10

CO: Adam Hiland Erbil, Iraq NCC

CO: Chrissie Fields 5 vs 3

Chancery Major Renovations CO: Ronette C.

McBean-Felder 10 v 6

D/B/B Nicosia CSU

CO: James Waggoner 7v4

D/B Kampala, Uganda NOX

Khartoum, Sudan

SAQMMA17C0293

CLIN 001: $15,368,498.00 CLIN 002: $853,644.00 CLIN 003: $45,630.00 CLIN 004: $27,170.00 CLIN 005: $53,700.00

Total: $16,348,642.00

Ciudad Juarez, Mexico

Dhaka, Bangladesh

Mexico City, Mexico

SAQMMA17C0295

SAQMMA17C0296

SAQMMA17C0287

Sept. 29, 2017; 24 months from date of NTP

CLIN 0001: $13,767,714.00 September 30, 2017; CLIN 0002: $902,400.00 34 months Total: $14,670,114.00

CLIN 001: $24,104,007.24 CLIN 002: $1,800,001.00 September 29, 2017; 26 months from date Total: $25,904,008.24 of NTP

CLIN 001: $518,276,000.00 CLIN 002: $36,446,533.00

09/29/2017 – 50 Months

Total: $554,722,533.00

Athens, Greece SAQMMA17C0314

CLIN 0001: $206,641,000.00 0003: $353,000.00 0004: $125,000.00 0005: $206,000.00 0006: $239,000.00 0007: $95,000.00 0008: ($130,000.00) 0009: $102,000.00 Total - $207,631,000.00

09/29/2017 – 48 Months

CO: David Vivian CS: Sam Koelbl

Montage, Inc. 3636 16th St. NW #AG-50 Washington, DC

EMR 4511 Daly Drive, Suite A Chantilly, Virginia 20151

Desbuild 4744 Baltimore Ave. Hyattsville, MD 20781-2225

Caddell Construction Co. (DE), LLC 2700 Lagoon Park Drive Montgomery, AL 36109

Caddell Construction Co. (DE), LLC 2700 Lagoon Park Drive Montgomery, AL 36109

Page 4 of 10

8 vs 3 Khartoum, Sudan MSGR Renovation KCCT 1200 Connecticut Avenue NW, Suite 1250 Wash DC, 20036 KCCT 1200 Connecticut Avenue NW, Suite 1250 Wash DC, 20036

CO: David Vivian CS: Donna Neal 12 v 6

Cuidad Juarez New MSGR

CO: Donna Neal 6v6

Compound Security Upgrade

CO: Jim Thomas/Ariana Nazario 5v2 Mexico City NEC

CO: David Vivian; CS: Jen Leung 4v2

Design/Bid/Build Athens Compound Major Rehab

Nairobi, Kenya

SAQMMA17C0334

CLIN 1 $151,634,000.00 CLIN 2 $ 0.00 CLIN 3 $1,500,000.00 Total $153,134,000.00

09/30/2017; 43 months from date of NTP

Caddell Construction Co. (DE), LLC 2700 Lagoon Park Drive Montgomery, AL 36109

Integrus Architecture 10 South Cedar Spokane, WA 99201

CO: Jim Thomas CS: Carly Sweet

6 v2 Nairobi

Guatemala City NEC Guatemala City, Guatemala

SAQMMA17C0325

CLIN 0001 $287,607,771.00

B.L. Harbert Awarded on 210 London Parkway 09/30/2017 Duration – 52 months Birmingham, AL 35211

Page 5 of 10

CO: Lily Savic PSP

4v2

Task Orders Post & Project Location

Task Order Number

SAQMMA17F0493 Beirut, Lebanon

Antananarivo, Madagascar

Muscat, Oman

SAQMMA17F1281

SAQMMA17F2449

AWARD AMOUNT: 1 CLIN 0001 2 CLIN 0002 (VAT) 3-5 Add’l CLINs CLIN 001: $16,237,253.88 CLIN 002: VAT $659,445. 12 CLIN 003: HATS shipping $248,874.12 Total: $17,145,573.12

CLIN 1-$834,601.00 CLIN 2-$9,799.00 CLIN 3-$22,952.00 TOTAL:$867,352.00

CLIN 001: $3,089,159.50 CLIN 002: $90,000.00 Total: $3,179,159.50

Skopje, Macedonia

SAQMMA17F3613

CLIN 1: $ 1,018,564.29 CLIN 2 $5,000.00 CLIN 3 $22,917.71 TOTAL $1,046,482.00

DESIGN BUILD AWARD DATE/ Duration

CONTRACTOR NAME & Address

January 18, 2017; 330 days from date of NTP (February 17, 2017)

VS. BIDS REC’D

CO & PROJECT DESCRIPTION

CO: Adam Hiland Desbuild Limak D&K JV 4744 Baltimore Avenue Hyattsville, MD 20781

4/12/2017; 18 months after Edifice, LLC issuance of 6600 Virginia Manor Rd NTP Beltsville, MD 20705

08/04/2017; 18.5 months from date of NTP issuance

Design Partner & Address

TOPR Ktrs

Desbuild Inc. 4744 Baltimore Ave. Hyattsville, MD 20781-2225

09/18/2017; Edifice, LLC 540 days after 4328 Farragut Street issuance of Hyattsville, MD 20781 NTP

Page 6 of 10

NA

7 Rec’d

NA 3 Rec’d

Temporary Construction Support Facilities (tCSF)

CO/CS: James G. Thomas Jr./ Kellie Herschler/Carly Sweet FEBR R&R

CO: Jim Thomas CS: Deborah Carey NA Muscat, Oman MSGQ

NA

3 Rec’d

Skopje, Macedonia FEBR

Post & Project Location

Kingston, Jamaica

Contract Number

SAQMMA17F3617

AWARD AMOUNT: 1 CLIN 0001 2 CLIN 0002 (VAT) 3-5 Add’l CLINs CLIN 1 CLIN 2 CLIN 3 TOTAL

$2,654,952.24 $5,000.00 $53,099.04 $2,713,051.28

DESIGN BUILD AWARD DATE/ Duration

CONTRACTOR NAME & Address

09/18/2017 ; 540 days after issuance of NTP

Hardline-Nati Construction LLC 9015 Rhode Island Avenue College Park, MD 20740

Sarajevo, Bosnia and Herzegovina

HNC SAQMMA17F269 8/16/2017 4221 Forbes Blvd 2 CLIN 001: $1,377,759.44 Lanham MD 20706

Riga, Latvia

ICS SAQMMA17F353 CLIN 001: $2,079,195.00 9/18/2017 429 N. Main St. 8 Memphis, TN 38103

Khartoum, Sudan

Singapore, Singapore

SAQMMA17F387 CLIN 001: 7 $1,177,954.05

SAQMMA17F405 CLIN 001: 3 $2,341,656.31

Edifice Solutions 9/22/2017 6600 Virginia Manor Rd Beltsville, MD 20705 Edifice Solutions 9/22/2017 6600 Virginia Manor Rd Beltsville, MD 20705

Page 7 of 10

Design Partner & Address

PREQUAL VS. BIDS REC’D

CO & PROJECT DESCRIPTI ON

Kingston, Jamaica FEBR

NA

3 Rec’d

NA

3

NA

2

NA

3

CO: Lars Hankin

NA

3

CO: Lars Hankin

CO: Lars Hankin

CO: Lars Hankin

Bangui, Central African Republic

Hong Kong, SAR

CLIN 001: SAQMMA17F4287 $4,985,988.00 001 for design $328,191.00; 002 for construction $3,563,935.68 SAQMMA17F4079 003: $39,421.00 Total: $3,931,547.68

Freetown, Sierra Leone

SAQMMA17F4531

CLIN 001: $9,451,760.53 CLIN 002: Bonding: $17,000.00 Total: $9,468,760.00

Edifice Worldwide 9/26/2017 6600 Virginia Manor Rd Beltsville, MD 20705

September Edifice Solutions 27, 2017; 6600 Virginia Manor Rd 18 months Beltsville, MD 20705 from LNTP

September 27, 2017 (POP : 200 days)

Armature Group

2

E.K. Fox Engineers 4035 Ridge Top 4 vs 3 Road, Suite 650 Fairfax, Virginia 22030

CO: Lars Hankin

CO: Jim Thomas CS: Jimmy Lai

Chillers/ HVAC Upgrade CO: Sharon McCaulay

Tidewater, Inc 6625 Selnick Dr. – Ste A Elkridge, Maryland 21075

Freetown Chancery PCC Repairs CO: Sharon MaCaulay

Conakry, Guinea

Bogota, Colombia

SAQMMA17F4575

CLIN 001: $828,620.14

SAQMMA17F4122

CLIN 001-$44,635.00 CLIN 002 $50,150.00 CLIN 003 $1,284,203.00 Total: $1,378,988.00

Tidewater, Inc 6625 Selnick Dr. – Ste A Elkridge, Maryland 21075

9/25/17, 12 months

CLIN0001 = Construction Services $4,999,881.00 Rio de Janeiro, Brazil

SAQMMA17F4854

09/29/2017 CLIN 0002 VAT: $245,001.00

Conakry Chancery HVAC Repairs CO: Alla Weinstein

Greenway Enterprises, Inc.

HCG-ICS 2154 Hillshire Circle Memphis, TN 38133

2v2

NA

Fire Alarm replacement Rio Chilled Water and Electrical System Upgrade CO: Lily Savic

Page 8 of 10

Design Contracts

Brasilia, Brazil

$24,573,903.00 0 0

Design Contract Total

Freetown, Sierra Leone Conakry, Guinea Bogota, Colombia Rio de Janeiro, Brazil Task Order Awards Total

Erbil, Iraq

$613,610,462.00 $217,976,500.00 $136,649,769.00 $165,823,000.00 $422,470,379.00

Montevideo, Uruguay Nicosia, Cypru

$91,457,280.00 $21,012,499.00

Kampala, Uganda Khartoum, Sudan Ciudad Juarez, Mexico Dhaka, Bangladesh Mexico City, Mexico Athens, Greece Nairobi, Kenya Guatemala City, Guatemala Construction Contracts Total

Task order Awards Beirut, Lebanon Antananarivo, Madagascar Muscat, Oman Skopje, Macedonia Kingston, Jamaica

Construction Contracts Total Task Order Awards Total

Grand Total

$138,003,437.00 $16,348,642.00 $14,670,114.00 $25,904,008.24 $554,722,533.00 $207,631,000.00 $153,134,000.00 $287,607,771.00

$3,067,021,394.24

$17,145,573.12 $867,352.00 $3,179,159.50 $1,046,482.00 $2,713,051.28

Sarajevo, Bosnia and Herzegovina Riga, Latvia

Khartoum, Sudan Singapore, Singapore Bangui, Central African Republic

Hong Kong, SAR

$57,521,967.52

$24,573,903.00 Design Contract Total

Construction Contracts Beirut, Lebanon Ankara, Turkey Manila, Philippines Asuncion, Paraguay

$9,468,760.00 $828,620.14 $1,378,988.00 $4,999,881.00

$1,377,759.44 $2,079,195.00 $1,177,954.05 $2,341,656.31 $4,985,988.00 $3,931,547.68 Page 9 of 10

$24,573,903.00 $3,067,021,394.24 $57,521,967.52

$3,149,117,264.76

Page 10 of 10