W912QR23C0021
Definitive Contract
Overview
Government Description
ALPENA ANG HANGAR AND MAINTENANCE SHOPS AT ALPENA, MI
Awardee
Awarding / Funding Agency
Place of Performance
Alpena, MI 49707 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 01/04/26 to 01/22/26.
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%
Walsh Federal was awarded
Definitive Contract W912QR23C0021 (W912QR-23-C-0021)
for Alpena Ang Hangar And Maintenance Shops At Alpena, Mi
worth up to $27,464,000
by USACE Louisville District
in September 2023.
The contract
has a duration of 2 years 4 months and
was awarded
through solicitation Alpena ANG Hangar and Maintenance Shops, MI
full & open
with
NAICS 236220 and
PSC Y1BZ
via direct negotiation acquisition procedures with 2 bids received.
As of today, the Definitive Contract has a total reported backlog of $692,800.
DOD Announcements
Sep 2023:
Walsh Federal LLC, Chicago, Illinois, was awarded a $26,124,200 firm-fixed-price contract to construct a hangar and maintenance shops. Bids were solicited via the internet with two received. Work will be performed in Alpena, Michigan, with an estimated completion date of Jan. 4, 2026. Fiscal 2023 military construction, defense-wide funds in the amount of $26,124,200 were obligated at the time of the award. U.S. Army Corps of Engineers, Louisville, Kentucky, is the contracting activity (W912QR-23-C-0021).
Status
(Open)
Last Modified 3/28/24
Period of Performance
9/7/23
Start Date
1/22/26
Current End Date
1/22/26
Potential End Date
Obligations and Backlog
$26.8M
Total Obligated
$26.8M
Current Award
$27.5M
Potential Award
$0.0
Funded Backlog
$692.8K
Total Backlog
Award Hierarchy
Definitive Contract
W912QR23C0021
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W912QR23C0021
Transaction History
Modifications to W912QR23C0021
People
Suggested agency contacts for W912QR23C0021
Competition
Number of Bidders
2
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
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
DMFWBVTL9324
Awardee CAGE
6PDH6
Agency Detail
Awarding Office
W912QR W072 ENDIST LOUISVILLE
Funding Office
W912QR
Created By
joshua.k.westgate@usace.army.mil
Last Modified By
joshua.k.westgate@usace.army.mil
Approved By
joshua.k.westgate@usace.army.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Performance District
MI-01
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Jack Bergman
Modified: 3/28/24