FA890319C0021
Definitive Contract
Overview
Government Description
CONSTRUCTION SERVICES FOR REPAIR CADET CHAPEL UNITED STATES AIR FORCE ACADEMY COLORADO
Awardee
Place of Performance
Usaf Academy, CO 80840 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 11/01/23 to 06/08/26 and the Potential Award value has increased 9% from $224,883,670 to $244,644,901.
Subcontracting Plan This Definitive Contract has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Definitive Contract has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
J. E. Dunn Construction Company was awarded
Definitive Contract FA890319C0021 (FA8903-19-C-0021)
for Construction Services For Repair Cadet Chapel United States Air Force Academy Colorado
worth up to $244,644,901
by Air Force Civil Engineer Center
in July 2019.
The contract
has a duration of 7 years and
was awarded
through solicitation Repair Cadet Chapel, USAF Academy, Colorado Springs, CO
full & open
with
NAICS 236220 and
PSC Y1FE
via direct negotiation acquisition procedures with 1 bid received.
DOD Announcements
Jul 2019:
JE DUNN Construction Co., Kansas City, Missouri, has been awarded a $158,000,000 firm-fixed-price contract for repair of the Cadet Chapel at the Air Force Academy in Colorado Springs, Colorado. This contract provides for repairing the building envelope, protection of exposed facility interiors/artifacts, abatement/disposal of hazardous materials, cleaning/replicate/replace historical colored glass (dalles de verre), replacement of interior lighting and controls, and installment of new fire protection system and life safety upgrades. Work will be performed at Colorado Springs, Colorado, and is expected to be completed by Nov. 1, 2022. This award is the result of a competitive acquisition with one offer received. Fiscal 2019 operations and maintenance funds in the amount of $158,000,000 are being obligated at the time of award. The Air Force Installation Contracting Center, San Antonio, Texas (FA8903-19-C-0021).
Mar 2022: JE DUNN Construction Co., Kansas City, Missouri, has been awarded a $59,856,775 firm-fixed-price modification (P00009) to previously awarded contract FA8903-19-C-0021 for repair of the Cadet Chapel at the Air Force Academy in Colorado Springs, Colorado. The contract modification provides for labor, materials and costs to contain, abate and clear the remaining envelope areas of the chapel which have since been discovered to contain asbestos beyond the originally-envisioned scope of work. Current demolition work uncovered additional asbestos in pockets and seams throughout the chapel previously unobservable and inaccessible without significant demolition to the structure. Work will be performed in Colorado Springs, Colorado, and is expected to be completed by June 5, 2026. Fiscal 2019 operations and maintenance funds are being obligated at the time of modification award. The total cumulative face value of the contract is $220,217,569. The 772nd Enterprise Sourcing Center, Joint Base San Antonio-Lackland, San Antonio, Texas, is the contracting activity.
Mar 2024: Integrated Procurement Technologies, Vandalia, Ohio, was awarded a $ 22,763,707 firm‐fixed‐price, requirements contract for the purchase of AN/APN-232 Combined Altitude Radar Altimeter (CARA), sub-assemblies and signal data converter repairs. This contract provides for the procurement of services required for one of the sub-assemblies of the CARA receiver transmitter and one line replacement unit used on multiple Air Force aircraft. Work will be performed in Melbourne, Florida, and is expected to be completed by March 4, 2029. This contract was a sole source acquisition. No funds are being obligated at time of award. The Air Force Sustainment Center, Robins Air Force Base, Georgia, is the contracting activity (FA8539‐24‐D‐0002).
JE DUNN Construction Co., Kansas City, Missouri, has been awarded a $15,805,243 firm-fixed-price modification, to previously awarded contract FA8903-19-C-0021 for repair of the Cadet Chapel at the Air Force Academy in Colorado Springs, Colorado. The modification brings the total cumulative face value of the contract to $240,688,913 from $224,883,670. Work will be performed at the Cadet Chapel, U.S. Air Force Academy, Colorado and is expected to be completed by June 8, 2026. Fiscal 2019 operations and maintenance funds in the amount of $15,805,243 are being obligated at the time of modification award. The 772 Enterprise Sourcing Squadron, Joint Base San Antonio-Lackland, San Antonio, Texas, is the contracting activity.
CORRECTION: The March 4, 2024, announcement of a not-to-exceed $988,000,000 multiple award, indefinite-delivery/indefinite-quantity contract for the Air Combat Command Directorate of Operations to Potomac Healthcare Solutions LLC, Woodbridge, Virginia (FA4890-24-D-0001); Laredo Technical Services Inc., San Antonio, Texas (FA4890-24-D-0002); T3i Inc., Imperial Beach, California (FA4890-24-D-0003); Reef Systems Corp., Cary, North Carolina (FA4890-24-D-0004); LMR Technical Group LLC, Dallas, Texas (FA4890-24-D-0005); and Bering Straits Information Technology LLC, Anchorage, Alaska (FA4890-24-D-0006),included an incorrect completion date. The contract is actually expected to be completed by March 31, 2034.
Mar 2022: JE DUNN Construction Co., Kansas City, Missouri, has been awarded a $59,856,775 firm-fixed-price modification (P00009) to previously awarded contract FA8903-19-C-0021 for repair of the Cadet Chapel at the Air Force Academy in Colorado Springs, Colorado. The contract modification provides for labor, materials and costs to contain, abate and clear the remaining envelope areas of the chapel which have since been discovered to contain asbestos beyond the originally-envisioned scope of work. Current demolition work uncovered additional asbestos in pockets and seams throughout the chapel previously unobservable and inaccessible without significant demolition to the structure. Work will be performed in Colorado Springs, Colorado, and is expected to be completed by June 5, 2026. Fiscal 2019 operations and maintenance funds are being obligated at the time of modification award. The total cumulative face value of the contract is $220,217,569. The 772nd Enterprise Sourcing Center, Joint Base San Antonio-Lackland, San Antonio, Texas, is the contracting activity.
Mar 2024: Integrated Procurement Technologies, Vandalia, Ohio, was awarded a $ 22,763,707 firm‐fixed‐price, requirements contract for the purchase of AN/APN-232 Combined Altitude Radar Altimeter (CARA), sub-assemblies and signal data converter repairs. This contract provides for the procurement of services required for one of the sub-assemblies of the CARA receiver transmitter and one line replacement unit used on multiple Air Force aircraft. Work will be performed in Melbourne, Florida, and is expected to be completed by March 4, 2029. This contract was a sole source acquisition. No funds are being obligated at time of award. The Air Force Sustainment Center, Robins Air Force Base, Georgia, is the contracting activity (FA8539‐24‐D‐0002).
JE DUNN Construction Co., Kansas City, Missouri, has been awarded a $15,805,243 firm-fixed-price modification, to previously awarded contract FA8903-19-C-0021 for repair of the Cadet Chapel at the Air Force Academy in Colorado Springs, Colorado. The modification brings the total cumulative face value of the contract to $240,688,913 from $224,883,670. Work will be performed at the Cadet Chapel, U.S. Air Force Academy, Colorado and is expected to be completed by June 8, 2026. Fiscal 2019 operations and maintenance funds in the amount of $15,805,243 are being obligated at the time of modification award. The 772 Enterprise Sourcing Squadron, Joint Base San Antonio-Lackland, San Antonio, Texas, is the contracting activity.
CORRECTION: The March 4, 2024, announcement of a not-to-exceed $988,000,000 multiple award, indefinite-delivery/indefinite-quantity contract for the Air Combat Command Directorate of Operations to Potomac Healthcare Solutions LLC, Woodbridge, Virginia (FA4890-24-D-0001); Laredo Technical Services Inc., San Antonio, Texas (FA4890-24-D-0002); T3i Inc., Imperial Beach, California (FA4890-24-D-0003); Reef Systems Corp., Cary, North Carolina (FA4890-24-D-0004); LMR Technical Group LLC, Dallas, Texas (FA4890-24-D-0005); and Bering Straits Information Technology LLC, Anchorage, Alaska (FA4890-24-D-0006),included an incorrect completion date. The contract is actually expected to be completed by March 31, 2034.
Status
(Open)
Last Modified 8/26/24
Period of Performance
7/30/19
Start Date
6/8/26
Current End Date
6/8/26
Potential End Date
Obligations
$244.6M
Total Obligated
$244.6M
Current Award
$244.6M
Potential Award
Award Hierarchy
Definitive Contract
FA890319C0021
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for FA890319C0021
Opportunity Lifecycle
Procurement history for FA890319C0021
Transaction History
Modifications to FA890319C0021
People
Suggested agency contacts for FA890319C0021
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Construction
IT Commercial Item Category
Not Applicable
Awardee UEI
Y9FCAN97NHC9
Awardee CAGE
0LNN2
Agency Detail
Awarding Office
FA8903 FA8903 772 ESS PK
Funding Office
F2MUAA
Created By
usercw@sa5700.fa8903
Last Modified By
usercw@sa5700.fa8903
Approved By
usercw@sa5700.fa8903
Legislative
Legislative Mandates
Labor Standards
Performance District
CO-05
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Doug Lamborn
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Land and structures (32.0) | $659,936 | 100% |
Modified: 8/26/24