- Award ID
- W9128A21F0055
- Contractor
- RORE, INC.
- Sub-agency / office
- Department of the Army
- Award amount
- $13,708,690
- Period of performance
- Oct 30, 2021 – Feb 11, 2026
- NAICS
- 236220 — Commercial and Institutional Building Construction
- Place of performance
- FORT SHAFTER, HI, 968585440, USA
- Competition
- FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES · 6 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $17,810,118 · Obligated $14,186,438 · Potential value $17,810,118 · Latest action obligation $128,543
- Parent award
- W9128A21D0006
Most recent · Modification A00027 · Jun 24, 2026 · $128,543 action obligation · CONTRACT FOR REPAIR SOUTH WL AND APPURTENANCES; REPAIR NORTH WL AND APPURTENANCES, AND REPAIR WEST WL AND APPURTENANCES, TRIPLER ARMY MEDICAL CENTER, OAHU, HAWAII REFERENCE NO. R00030MOD A00027CI 042 WL REALIGNMENT SUSPENSION · W9128A21F0055
Modification A00026 · Jun 1, 2026 · $144,631 action obligation · CONTRACT FOR REPAIR SOUTH WL AND APPURTENANCES; REPAIR NORTH WL AND APPURTENANCES, AND REPAIR WEST WL AND APPURTENANCES, TRIPLER ARMY MEDICAL CENTER, OAHU, HAWAII REFERENCE NO. R00029CI039 SOUTH WL BASALT ROCK EXCAVATION · W9128A21F0055
Modification A00025 · Apr 9, 2026 · $459,520 action obligation · CONTRACT FOR REPAIR SOUTH WL AND APPURTENANCES; REPAIR NORTH WL AND APPURTENANCES, AND REPAIR WEST WL AND APPURTENANCES, TRIPLER ARMY MEDICAL CENTER, OAHU, HAWAII REFERENCE NO. R00028CI032 WEST WL UTILITY CONFLICTS DELAY · W9128A21F0055
Modification A00024 · Mar 31, 2026 · $-99,145 action obligation · CONTRACT FOR REPAIR SOUTH WL AND APPURTENANCES; REPAIR NORTH WL AND APPURTENANCES, AND REPAIR WEST WL AND APPURTENANCES, TRIPLER ARMY MEDICAL CENTER, OAHU, HAWAII REFERENCE NO. R00027CI036 NORTH WL CONNECTION 4CI040 ABANDON EXISTING NORTH WL · W9128A21F0055
Modification A00023 · Mar 12, 2026 · $308,664 action obligation · CONTRACT FOR REPAIR SOUTH WATER LINES AND APPURTENANCES; REPAIR NORTH WATER LINES AND APPURTENANCES, AND REPAIR WEST WATER LINES AND APPURTENANCES, TRIPLER ARMY MEDICAL CENTER, OAHU, HAWAII. REFERENCE NO. R00026CI029 SUSPENSION OF WORK · W9128A21F0055
Modification A00022 · Sep 29, 2025 · $474,971 action obligation · REPAIR SOUTH WATER LINE AND APPURTENANCES CHANGE ITEM 028 SOUTH WATER LINE DELAY · W9128A21F0055
Modification A00021 · Sep 26, 2025 · $141,334 action obligation · REPAIR NORTH WATER LINE AND APPURTENANCES CHANG ITEM 035 NORTH WATER LINE UTILITY CONFLICT DELAY · W9128A21F0055
Modification A00020 · Sep 3, 2025 · $63,180 action obligation · REPAIR SOUTH WATER LINE AND APPURTENANCES CHANGE ITEM 034 WEST WATER LINE TEMPORARY COLD PATCH · W9128A21F0055
Modification A00019 · Aug 25, 2025 · $103,189 action obligation · REPAIR SOUTH WATER LINE AND APPURTENANCES CHANGE ITEM 033 WEST WATER LINE CONNECTION DELAY · W9128A21F0055
Modification P00002 · Jun 12, 2025 · $663,503 action obligation · REPAIR SOUTH WATER LINE AND APPURTENANCES CHANGE ITEM 024 REVISE SOUTH WATER LINE ALIGNMENT · W9128A21F0055
Modification A00018 · May 1, 2025 · $353,820 action obligation · REPAIR NORTH WATER LINE CHANGE ITEM 020 NORTH WATER LINE HOTEL TIE IN LABOR · W9128A21F0055
Modification A00017 · Apr 30, 2025 · $242,369 action obligation · REPAIR NORTH WATER LINE CHANGE ITEM 014 NORTH REALIGNMENT PAVING · W9128A21F0055
Modification A00016 · Mar 31, 2025 · $63,877 action obligation · REPAIR SOUTH WATER LINE AND APPURTENANCES CHANGE ITEM 026 COMM LINE SOUTH WATER LINE STATION 10+75 · W9128A21F0055
Modification A00015 · Mar 27, 2025 · $51,485 action obligation · REPAIR SOUTH WATER LINE AND APPURTENANCES CHANGE ITEM 027 REVISE SOUTH WATER LINE ALIGNMENT MATERIAL · W9128A21F0055
Modification A00014 · Feb 10, 2025 · $246,021 action obligation · REPAIR SOUTH WATER LINE AND APPURTENANCES SOUTH WATER LINE CONNECTION 1 · W9128A21F0055
Modification A00013 · Sep 24, 2024 · $0 action obligation · REPAIR SOUTH WATER LINES AND APPURTENANCES REPAIR NORTH WATER LINES AND APPURTENANCES AND REPAIR WEST WATER LINES AND APPURTENANCES CHANGE ITEM 019 TIME EXTENSION JAN 23 THRU JUN 24 · W9128A21F0055
Modification A00011 · Sep 23, 2024 · $58,962 action obligation · REPAIR SOUTH WATER LINE AND APPURTENANCES CHANGE ITEM 021 SOUTH WATER LINE POTHOLING STATION 29+40 TO 30+10 · W9128A21F0055
Modification A00012 · Sep 23, 2024 · $18,150 action obligation · REPAIR SOUTH WATER LINE AND APPURTENANCES CHANGE ITEM 022 LOCATE ACTIVE WATER LINE LATERAL FOR CONN 1 · W9128A21F0055
Modification A00009 · Sep 20, 2024 · $218,018 action obligation · REPAIR SOUTH WATER LINE AND APPURTENANCES CHANGE ITEM 0010 REVISE DIAMETER CONNECTIONS 3 AND 4 · W9128A21F0055
Modification A00010 · Sep 20, 2024 · $63,480 action obligation · REPAIR NORTH WATER LINE AND APPURTENANCES CHANGE ITEM 017 NORTH WATER LINE HOTEL TIE IN MATERIALS · W9128A21F0055
Modification A00008 · Apr 10, 2024 · $31,000 action obligation · CHANGE ITEM 006 REVISE WEST WATER LINE START AND VETERANS AFFAIR BUILDING TIE IN · W9128A21F0055
Modification A00007 · Feb 28, 2024 · $121,979 action obligation · REPAIR SOUTH WATER LINE AND NORTH WATER LINE CHANGE ITEM 009 REVISE NORTH WATER LINE ALIGNMENT · W9128A21F0055
Modification A00006 · Feb 9, 2024 · $110,536 action obligation · REPAIR WEST WATER LINES AND APPURTENANCES CHANGE ITEM 011 PROCUREMENT DELAY TIME IMPACT CHANGE ITEM 013 TRENCH EXCAVATION OF BASALT ROCK · W9128A21F0055
Modification A00004 · Dec 15, 2023 · $222,525 action obligation · REPAIR SOUTH WATER LINE AND APPURTENANCES CHANGE ITEM 004 REVISE WEST NEW WATER LINE END TIE IN LOCATION CHANGE ITEM 005 REVISE WEST WATER LINE ALIGNMENT · W9128A21F0055
Modification A00005 · Dec 15, 2023 · $52,312 action obligation · REPAIR SOUTH WATER LINE AND APPURTENANCES CHANGE ITEM 012 UNKNOWN DUCT BANK AND ABANDONED WATERLINE · W9128A21F0055