DoD Awards $19.6M Construction Contract to Military & Federal Construction Co., Inc
Contract Overview
Contract Amount: $19,561,670 ($19.6M)
Contractor: Military & Federal Construction CO., Inc.
Awarding Agency: Department of Defense
Start Date: 2025-05-08
End Date: 2027-05-08
Contract Duration: 730 days
Daily Burn Rate: $26.8K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 4
Pricing Type: FIRM FIXED PRICE
Sector: Construction
Official Description: REPAIR BEQ HP505
Place of Performance
Location: CAMP LEJEUNE, ONSLOW County, NORTH CAROLINA, 28547
Plain-Language Summary
Department of Defense obligated $19.6 million to MILITARY & FEDERAL CONSTRUCTION CO., INC. for work described as: REPAIR BEQ HP505 Key points: 1. Contract awarded for building repair services. 2. Full and open competition was utilized. 3. Potential for cost savings through competitive bidding. 4. Construction sector spending benchmark is relevant.
Value Assessment
Rating: good
The contract value of $19.6 million appears reasonable for a two-year repair project of this scope. Benchmarking against similar commercial and institutional building construction contracts would provide further validation.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The use of full and open competition is a positive indicator for price discovery. This method allows multiple qualified contractors to bid, driving down costs and ensuring fair market value.
Taxpayer Impact: The competitive bidding process is expected to yield a fair price, maximizing taxpayer value for the construction services.
Public Impact
Ensures necessary repairs to military facilities are completed. Supports the construction industry and associated jobs. Provides essential infrastructure for military operations.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Positive Signals
- Full and open competition utilized
- Firm fixed price contract type
- Delivery order awarded
Sector Analysis
This contract falls within the Commercial and Institutional Building Construction sector. Spending in this sector can fluctuate based on infrastructure needs and government investment priorities.
Small Business Impact
The contract was not awarded to a small business. Further analysis would be needed to determine if small business set-asides were considered or if the scope precluded small business participation.
Oversight & Accountability
The Department of the Navy awarded this delivery order under a larger contract vehicle. Oversight would involve monitoring project progress, quality, and adherence to the firm fixed price.
Related Government Programs
- Commercial and Institutional Building Construction
- Department of Defense Contracting
- Department of the Navy Programs
Risk Flags
- Lack of small business participation
- No indication of performance metrics
- Base contract details not provided
Tags
commercial-and-institutional-building-co, department-of-defense, nc, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $19.6 million to MILITARY & FEDERAL CONSTRUCTION CO., INC.. REPAIR BEQ HP505
Who is the contractor on this award?
The obligated recipient is MILITARY & FEDERAL CONSTRUCTION CO., 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 $19.6 million.
What is the period of performance?
Start: 2025-05-08. End: 2027-05-08.
What is the estimated value of the base contract from which this delivery order was issued?
The provided data pertains to a specific delivery order valued at $19.6 million. Information regarding the overall base contract value, including its original scope and any remaining funds, is not available in this dataset. Understanding the base contract is crucial for a comprehensive assessment of the total federal investment.
Are there any performance metrics or quality assurance plans associated with this repair contract?
While the contract type is firm fixed price, indicating a defined cost, specific performance metrics and quality assurance plans are not detailed in the provided data. Effective oversight would require clear deliverables, inspection protocols, and performance standards to ensure the repairs meet required specifications and taxpayer expectations.
How does the awarded price compare to the bid bond or initial estimates for this project?
The data indicates a bid bond of $2,679,700, which is approximately 13.6% of the awarded contract value. Without access to initial estimates or the number of competing bids, a direct comparison to determine if the awarded price represents a significant deviation or exceptional value is not possible.
Industry Classification
NAICS: Construction › Nonresidential Building Construction › Commercial and Institutional Building Construction
Product/Service Code: MAINT, REPAIR, ALTER REAL PROPERTY › MAINT, ALTER, REPAIR NONBUILDINGS
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Solicitation ID: N4008521R1215
Offers Received: 4
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 846 BELL FORK RD, JACKSONVILLE, NC, 28540
Business Categories: Category Business, Corporate Entity Not Tax Exempt, DoT Certified Disadvantaged Business Enterprise, Hispanic American Owned Business, HUBZone Firm, Minority Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business
Financial Breakdown
Contract Ceiling: $19,561,670
Exercised Options: $19,561,670
Current Obligation: $19,561,670
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: N4008521D0102
IDV Type: IDC
Timeline
Start Date: 2025-05-08
Current End Date: 2027-05-08
Potential End Date: 2027-05-08 00:00:00
Last Modified: 2025-09-05
More Contracts from Military & Federal Construction CO., Inc.
- Building 5500 (PN 77417) — $28.8M (Department of Defense)
- X012 Repair BEQ HP512 (200069) — $20.1M (Department of Defense)
- Contract N4008521D0102 N4008525F0416 Repair BEQ M445 — $18.6M (Department of Defense)
- Repair BEQ HP504 (180043) — $16.7M (Department of Defense)
- Schedule 1 - Base BID — $14.5M (Department of Defense)
View all Military & Federal Construction CO., Inc. federal contracts →
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