Contracts - AWARD SUMMARY
FACCHINA CONSTRUCTION COMPANY, INC.
The work consists of repairs to the elevated concrete topping slabs and lower deck slab on grade including replacing all unsound concrete, grouting all spalls, sealing all cracks over 1/16" wide with flexible sealant, and cleaning and protective coating remainder of concrete ramps and second deck; coating lower deck slab on grade, inverted concrete tees and areas of double tees and columns showing rust with Migratory Corrosion Inhibitor; epoxy concrete repairs to concrete tees and columns; installation of steel beam seats with neoprene bearings at ends of precast concrete deck tees; replacement of deficient bearing pads and/or grout at extiting beam seats; replacement of deteriorated electrical conduit and lighting; relocation of electrical conduit interfering with beam repairs and installation of beam seats; installation of additional expansion joint seals in second deck and ramps; repairs to parapets; restriping of supplementary parking areas; stairwell repairs; and other items defined in the Contract Documents. Install two additional floor drains in the slab on grade with plumbing connections and incidental work. Provide a new expansion joint to seal the gap between the second deck and the mechanical building. Provide repairs to ramps at seven columns to include a new expansion joint and repairs to concrete where deck is being crushed against column. Tighten the barrier cables at edges of ramps. Provide 1" galvanized angle near edges of upper ramps set in a bed of sealant. Where cracks, spalling or signs of corroding reinforcing occur in tees or columns, remove deteriorated concrete, clean exposed reinforcing and coat with corrosion inhibitor, and repair with at least 3/4" of concrete cover on reinforcing. Repair spalls and grout pockets in parapets. Perform repairs to deteriorated portions of two additional stairwells. Repairs to stairwells, concrete tees and columns and installation of beam seats shall be as directed by a licesed Professional Engineer. Remove deficient neoprene bearing pads/grout at existing beam seats at all locations that the grout exceeds 1" thick or is already spalling/cracking. Provide structural engineering analysis to verify the proposed method and materials for securing the proposed brackets, to verify the need for separation between double tees and girder where the double tees were tied to the beam in the concrete pour above the column, and to analyze the connection between the precast column haunch and girders and determine the best solution to protect and seal this connnection from the elements. Provide detailed long term maintenance plan to the Navy to include specific preventative maintenance, products, and other items per industry standard to maintain and prolong the life of the structure.
| AWARD OVERVIEW |
| Award Number |
N62477-04-D-0178 |
Funding Agency |
Department of the Navy |
| Total Award Amount |
$3,147,847 |
Project Location - City |
La Plata |
| Award Date |
04/02/2009 |
Project Location - State |
MD |
| Project Status |
Completed |
Project Location - Zip |
20646-5969
|
| Jobs Reported |
0.48 |
Congressional District |
05 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
FACCHINA CONSTRUCTION COMPANY, INC. |
| Recipient DUNS Number |
181904434
|
| Recipient Address |
102 CENTENNIAL ST |
| Recipient City |
LA PLATA |
| Recipient State |
Maryland |
| Recipient Zip |
20646-5967 |
| Recipient Congressional District |
05 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Federal Contract |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Poured Concrete Foundation and Structure Contractors |
| Quarterly Activities/Project Description |
Complete 26.7% of 0001k - Replace old joint sealants, including parapets; Complete 10% of 0001y - Engineering services includes Long Term Maintenance Plan Recommendation; Complete 3% of PCO #5 - Amendment No. 1E - Bearing repairs, quantity adjustments, BFPE sprinkler stand pipe reinstallation. |
| Jobs Created |
0.48 |
| Description of Jobs Created |
All jobs reported were retained positions and included a project manager, project superintendent and craftsmen. |
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
N40080 |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
17-1805 |
| Award Information |
| Award Date |
04/02/2009 |
| Award Number |
N62477-04-D-0178 |
| Order Number |
0005 |
| Award Type |
Contracts |
| Funding Agency ID |
17 |
| Funding Agency Name |
Department of the Navy |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
17 |
| Awarding Agency Name |
Department of the Navy |
| Amount of Award |
$3,147,847 |
| Funds Invoiced/Received |
$3,147,847 |
| Expenditure Amount |
$0 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Not Reported |
| Infrastructure Point of Contact Email |
Not Reported |
| Infrastructure Point of Contact Phone |
Not Reported |
| Infrastructure Point of Contact Address |
Not Reported |
| Infrastructure Point of Contact City |
Not Reported |
| Infrastructure Point of Contact State |
Not Reported |
| Infrastructure Point of Contact Zip |
Not Reported |
Product or Service Information
(Contracts)
| Product or Service Information |
| Primary Activity Code |
238110 |
| Activity Description |
Poured Concrete Foundation and Structure Contractors |
| Sub-Awards Information |
| Sub-awards to Organizations |
4 |
| Sub-award Amounts to Organizations |
$963,957 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
1 |
| Amount of Sub-awards less than $25,000/award |
$16,312 |
| Number of payments to vendors greater than $25,000 |
0 |
| Total Amount of payments to vendors greater than $25,000/award |
$0 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Sub-award 01194 - Arw Inc
| Sub-Award Amount |
$187,844 |
| Sub-Award Date |
05/01/2009 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Mechanicsville |
| Project Location - State |
MD |
| Project Location - Zip Code |
20659-2230 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
948002688
|
| Sub-Recipient Address |
39414 Oak Pl |
| Sub-Recipient City |
Mechanicsville |
| Sub-Recipient State |
Maryland |
| Sub-Recipient Zip Code |
20659-2230 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 01394 - ASIL SERVICES, INC.
| Sub-Award Amount |
$397,606 |
| Sub-Award Date |
05/14/2009 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Woodbridge |
| Project Location - State |
VA |
| Project Location - Zip Code |
22192-4226 |
| Project Location - Congressional District |
11 |
| Sub-Recipient DUNS Number |
783607377
|
| Sub-Recipient Address |
2857 PS BUSINESS CENTER DR. |
| Sub-Recipient City |
WOODBRIDGE |
| Sub-Recipient State |
Virginia |
| Sub-Recipient Zip Code |
22192-4226 |
| Sub-Recipient Congressional District |
11 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 03519 - CONSOLIDATED WATERPROOFING SERVICES LLC
| Sub-Award Amount |
$371,574 |
| Sub-Award Date |
05/21/2009 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Beltsville |
| Project Location - State |
MD |
| Project Location - Zip Code |
20705-2123 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
829187447
|
| Sub-Recipient Address |
10732 HANNA ST |
| Sub-Recipient City |
BELTSVILLE |
| Sub-Recipient State |
Maryland |
| Sub-Recipient Zip Code |
20705-2123 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 19630 - SPEIDEL CONSTRUCTION INC
| Sub-Award Amount |
$6,933 |
| Sub-Award Date |
05/19/2009 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Culpepper |
| Project Location - State |
VA |
| Project Location - Zip Code |
22701-3062 |
| Project Location - Congressional District |
07 |
| Sub-Recipient DUNS Number |
101471910
|
| Sub-Recipient Address |
105 N MAIN ST STE 241 |
| Sub-Recipient City |
CULPEPER |
| Sub-Recipient State |
Virginia |
| Sub-Recipient Zip Code |
22701-3062 |
| Sub-Recipient Congressional District |
07 |
Required To Report Top 5 Highly Compensated Officials |
No |
| Location Information |
| Latitude, Longitude |
38º 31' 39",
-76º 58' 46" |
| Congressional District |
05 |
| Address 1 |
102 Centennial Street |
| Address 2 |
Suite 201 |
| City |
La Plata |
| County |
Charles |
| State |
MD |
| Zip |
20646-5969 |
|
 |