DoD Awards $13M for Water Main Repairs to Mechworks Mechanical Contractors
Contract Overview
Contract Amount: $12,998,031 ($13.0M)
Contractor: Mechworks Mechanical Contractors, Inc
Awarding Agency: Department of Defense
Start Date: 2023-09-29
End Date: 2026-03-02
Contract Duration: 885 days
Daily Burn Rate: $14.7K/day
Competition Type: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Pricing Type: FIRM FIXED PRICE
Sector: Construction
Official Description: X032 WATER MAIN REPAIRS, MULTIPLE LOCATIONS (220043)
Place of Performance
Location: CAMP LEJEUNE, ONSLOW County, NORTH CAROLINA, 28547
Plain-Language Summary
Department of Defense obligated $13.0 million to MECHWORKS MECHANICAL CONTRACTORS, INC for work described as: X032 WATER MAIN REPAIRS, MULTIPLE LOCATIONS (220043) Key points: 1. The contract value is $12,998,031. 2. Mechworks Mechanical Contractors, Inc. secured the award. 3. The contract falls under the Plumbing, Heating, and Air-Conditioning Contractors NAICS code. 4. This is a delivery order under a larger contract.
Value Assessment
Rating: fair
The contract value of $12,998,031 for water main repairs appears reasonable given the scope and duration. Benchmarking against similar large-scale infrastructure repair contracts would provide a clearer assessment of its value.
Cost Per Unit: N/A
Competition Analysis
Competition Level: limited
The contract was awarded under 'FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES,' indicating a limited competition. This method may impact price discovery and potentially lead to higher costs compared to unrestricted full and open competition.
Taxpayer Impact: Taxpayer funds are being used for essential infrastructure maintenance. The limited competition raises questions about whether the most cost-effective solution was secured.
Public Impact
Ensures operational readiness by maintaining critical water infrastructure for the Department of Defense. Supports local infrastructure and potentially local employment through the contractor's operations. Addresses potential public health and safety risks associated with aging water systems.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Limited competition may result in suboptimal pricing.
- Lack of small business participation noted.
Positive Signals
- Essential infrastructure maintenance.
- Clear contract duration and delivery order structure.
Sector Analysis
This contract falls within the construction and maintenance sector, specifically focusing on utility infrastructure. Spending benchmarks for water main repairs can vary significantly based on location, complexity, and scale of the project.
Small Business Impact
The data indicates that this contract was not awarded to a small business (sb: false). Further analysis would be needed to determine if small business set-aside goals were considered or if opportunities were missed.
Oversight & Accountability
The award is a delivery order, suggesting it's part of a larger indefinite-delivery/indefinite-quantity (IDIQ) contract. Oversight would involve monitoring the performance of this specific delivery order and the overall IDIQ contract for compliance and effectiveness.
Related Government Programs
- Plumbing, Heating, and Air-Conditioning Contractors
- Department of Defense Contracting
- Department of the Navy Programs
Risk Flags
- Limited competition raises concerns about potential overpricing.
- No small business participation identified.
- Potential for cost overruns if unforeseen issues arise during repairs.
- Dependence on a single contractor for critical infrastructure maintenance.
Tags
plumbing-heating-and-air-conditioning-co, department-of-defense, nc, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $13.0 million to MECHWORKS MECHANICAL CONTRACTORS, INC. X032 WATER MAIN REPAIRS, MULTIPLE LOCATIONS (220043)
Who is the contractor on this award?
The obligated recipient is MECHWORKS MECHANICAL CONTRACTORS, INC.
Which agency awarded this contract?
Awarding agency: Department of Defense (Department of the Navy).
What is the total obligated amount?
The obligated amount is $13.0 million.
What is the period of performance?
Start: 2023-09-29. End: 2026-03-02.
What was the justification for excluding other sources in the competition?
The justification for excluding other sources needs to be thoroughly reviewed. Typically, such exclusions are based on specific technical requirements, existing infrastructure compatibility, or urgent needs. Understanding this rationale is crucial to assessing whether the limited competition was justified and if it truly served the government's best interest in terms of cost and performance.
How does the unit cost of these repairs compare to industry benchmarks for similar projects?
A detailed comparison of the per-unit cost for specific repair tasks (e.g., per linear foot of pipe replaced, per valve installed) against established industry benchmarks is essential. Without this, it's difficult to definitively assess if the $13 million award represents good value for the taxpayer. Variations in material costs, labor rates, and site-specific challenges can influence these figures.
What mechanisms are in place to ensure the quality and timely completion of these critical repairs?
Given the critical nature of water main infrastructure, robust quality assurance and quality control (QA/QC) measures are paramount. The contract should outline specific inspection protocols, performance standards, and remedies for non-compliance. Effective oversight by the contracting officer's representative (COR) is vital to ensure repairs meet specifications and are completed within the specified timeframe to minimize disruption.
Industry Classification
NAICS: Construction › Building Equipment Contractors › Plumbing, Heating, and Air-Conditioning Contractors
Product/Service Code: MAINT, REPAIR, ALTER REAL PROPERTY › MAINT, ALTER, REPAIR NONBUILDINGS
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
Solicitation ID: N4008519R8057
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 5441 HWY 70 W, MOREHEAD CITY, NC, 28557
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $12,998,031
Exercised Options: $12,998,031
Current Obligation: $12,998,031
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: N4008520D0076
IDV Type: IDC
Timeline
Start Date: 2023-09-29
Current End Date: 2026-03-02
Potential End Date: 2026-03-02 00:00:00
Last Modified: 2025-12-15
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