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W912PP15C0003

Definitive Contract

Overview

Government Description
HYDRANT FUEL SYSTEM
Alternate Description
Replace Hydrant Fuel System
Awardee
Place of Performance
Holloman Afb, NM 88330 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/13/16 to 07/19/17.
Subcontracting Plan This Definitive Contract has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Definitive Contract is complete with $1,463,850 of unfunded backlog unused.
Nova Group was awarded Definitive Contract W912PP15C0003 (W912PP-15-C-0003) for Hydrant Fuel System worth up to $23,567,188 by USACE Albuquerque District in April 2015. The contract has a duration of 2 years 3 months and was awarded through solicitation W912PP-14-R-0015; FY14 Replace Hydrant Fuel System, Holloman Air Force Base, Otero County, New Mexico full & open with NAICS 237120 and PSC Y1NA via direct negotiation acquisition procedures with 5 bids received. As of today, the Definitive Contract has a total reported backlog of $1,463,850, though the contract is closed, so backlog may not be realized.

DOD Announcements

Apr 2015: Nova Group Inc., Napa, California, was awarded a $21,288,300 firm-fixed-price contract with options for replacing the hydrant fueling system consisting of the construction of four 50,000-gallon operating tanks, fuel transfer facility, fuel analysis laboratory, fuel transfer line, and all associated piping, foundations, and other appurtenances. Work will be performed at Holloman Air Force Base, New Mexico, with an estimated completion date of Oct. 2, 2016. Bids were solicited via the Internet with five received. Fiscal 2012, 2014 military construction funds in the amount of $21,288,300 are being obligated at the time of the award. Army Corps of Engineers, Albuquerque, New Mexico, is the contracting activity (W912PP-15-C-0003).

Status
(Closed)

Last Modified 4/21/25
Period of Performance
4/2/15
Start Date
7/19/17
Current End Date
7/19/17
Potential End Date
100% Complete

Obligations and Backlog
$22.1M
Total Obligated
$22.1M
Current Award
$23.6M
Potential Award
94% Funded
$0.0
Funded Backlog
$1.5M
Total Backlog

Award Hierarchy

Definitive Contract

W912PP15C0003

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to W912PP15C0003

Subcontract Awards

Disclosed subcontracts for W912PP15C0003

Opportunity Lifecycle

Procurement history for W912PP15C0003

Transaction History

Modifications to W912PP15C0003

People

Suggested agency contacts for W912PP15C0003

Competition

Number of Bidders
5
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
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Construction
IT Commercial Item Category
Not Applicable
Awardee UEI
Y9N9RGT6VKH8
Awardee CAGE
0B3X2
Agency Detail
Awarding Office
W912PP W075 ENDIST ALBUQUERQUE
Funding Office
W912PP
Created By
carlos.f.salazar@usace.army.mil
Last Modified By
fpdsadmin
Approved By
carlos.f.salazar@usace.army.mil

Legislative

Legislative Mandates
Construction Wage Rate Requirements
Performance District
NM-02
Senators
Martin Heinrich
Ben Luján
Representative
Gabriel (Gabe) Vasquez
Modified: 4/21/25