Award
N6247324F4235
View source record on USAspending.gov ↗P-351 F-35C AIRCRAFT MAINTENANCE HANGAR, NAS LEMOORE, CA
- Awarding agency
- Department of Defense
- Sub-agency
- Department of the Navy
- Fiscal year
- FY2024
- Obligated (promised)
- $181,159,613
- Total obligation (detail)
- $181,159,613
- Potential value (ceiling)
- $181,159,613
- Outlaid (paid out, linked File C)
- no linked financial data
- Signed
- Feb 21, 2024
- Period of performance
- Feb 21, 2024 – Nov 24, 2026
- Competition
- FULL AND OPEN COMPETITION
- Offers received
- 2
- Solicitation
- SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
- Pricing
- FIRM FIXED PRICE
- NAICS
- 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
- Award type
- DELIVERY ORDER
Transactions (18)
| 0 | Feb 21, 2024 | — | $178,964,276 | P-351 F-35C AIRCRAFT MAINTENANCE HANGAR, NAS LEMOORE, CA |
| P00001 | Aug 14, 2024 | CHANGE ORDER | $6,788 | X001 (KEN CS, CHRISTINA KO) (CON) P-351 F-35C AIRCRAFT MAINTENANC |
| P00002 | Sep 23, 2024 | CHANGE ORDER | $127,056 | X001 (KEN CS, CHRISTINA KO) (CON) P-351 F-35C AIRCRAFT MAINTENANC |
| P00003 | Mar 24, 2025 | CHANGE ORDER | $2,943 | X001 (KEN CS, CHRISTINA KO) (CON) P-351 F-35C AIRCRAFT MAINTENANC |
| P00004 | Mar 27, 2025 | CHANGE ORDER | $57,771 | X001 (KEN CS, CHRISTINA KO) (CON) P-351 F-35C AIRCRAFT MAINTENANC |
| P00005 | Apr 18, 2025 | CHANGE ORDER | $84,811 | X001 (KEN CS, CHRISTINA KO) (CON) P-351 F-35C AIRCRAFT MAINTENANC |
| P00006 | May 12, 2025 | CHANGE ORDER | $13,328 | DSGN | PC 009 ANCHOR BOLT UPLIFT PLATE | SEE PAGE 2 UNFO | PC 014 FLOOR BOX DIMENSIONAL LAYOUT | SEE PAGE 2 |
| P00007 | Aug 5, 2025 | CHANGE ORDER | $45,220 | DSGN | PC 0008 | CORRIDOR DOMESTIC WATER PIPE REROUTE UNFO | PC 0013 | CIRCUIT BREAKER DISCREPANCIESUNFO | PC 0015 | ELEVATOR OIL COOLER POWER REQUIREMENTUNFO | PC 0016 | ADDED HANGAR GROUNDING CONDUITS |
| P00008 | Aug 19, 2025 | CHANGE ORDER | $37,707 | DSGN | PC 0008 | CORRIDOR DOMESTIC WATER PIPE REROUTE UNFO | PC 0013 | CIRCUIT BREAKER DISCREPANCIESUNFO | PC 0015 | ELEVATOR OIL COOLER POWER REQUIREMENTUNFO | PC 0016 | ADDED HANGAR GROUNDING CONDUITS |
| P00009 | Sep 26, 2025 | CHANGE ORDER | $131,231 | DSGN | PC 0036 RFI 459 | CMU WALL TO STEEL STRUCTURE CONNECTION TOLERANCES |
| P00010 | Oct 28, 2025 | CHANGE ORDER | $59,984 | DSGN | PC 0036 RFI 459 | CMU WALL TO STEEL STRUCTURE CONNECTION TOLERANCES |
| P00011 | Oct 30, 2025 | CHANGE ORDER | $888,835 | PC 0024 | DSGN | EMBEDS AND TRENCH PROCUREMENT |
| P00012 | Nov 10, 2025 | CHANGE ORDER | $11,396 | PC 00031 | DSGN | TRUSS HORIZONTAL CONNECTIONS |
| P00013 | Dec 22, 2025 | CHANGE ORDER | $44,420 | PC 00025 | DSGN | METAL DECKING AT ROOF EQUIPMENT FRAMINGPC 00029 | DSGN | POROUS BACKFILL AT UNDERDRAIN CLEANOUTS |
| P00014 | Jan 9, 2026 | CHANGE ORDER | $329,923 | PC 00030 | DSGN | UNDERDRAIN DEMO AT TAXIWAY DELTA |
| P00015 | Jan 27, 2026 | CHANGE ORDER | $0 | PC 00034 | DSGN | RF SHIELDING TERMINATION (REQUIREMENT AT CEILING) PC 00035 | DSGN | RF SHIELDING SCOPE CREDIT |
| P00016 | Feb 20, 2026 | CHANGE ORDER | $340,550 | PC 00037 | DSGN | AC SECTION THICKNESS PC 00038 | DSGN | RF SHIELDING DOOR LOCK CHANGES |
| P00017 | Apr 2, 2026 | CHANGE ORDER | $13,375 | PC 00039 | DSGN | FRAMING FOR ROOF DECK AT BEAM SPLICE PC 00040 | DSGN | SEWER CONFLICTS WITH EXISTING UTILITIESPC 00041 | DSGN | STRUCTURAL STEEL CMU ENTRY VESTIBULES |
Record history in our archive
Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.
- detailfirst capture