Federal Awards · KORTE CONSTRUCTION COMPANY · Award

NUMEROUS CHANGES III: AV011 REMOVE ONE PCA DUCT DROP IN EACH AOF BAYAV012 PROVIDE BLACK OUT SWITCH IN EACH…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID
W912PL24C0019
Contractor
KORTE CONSTRUCTION COMPANY
Awarding agency
Department of Defense
Sub-agency / office
Department of the Army
Award amount
$144,018,423
Period of performance
Oct 10, 2024 – Apr 30, 2027
NAICS
236220 — Commercial and Institutional Building Construction
Place of performance
INDIAN SPRINGS, NV, 890180708, USA
Competition
FULL AND OPEN COMPETITION · Set-aside: NO SET ASIDE USED. · 2 offers
Pricing
FIRM FIXED PRICE
Financial breakdown
Current value $150,571,856 · Obligated $150,021,729 · Potential value $150,571,856 · Latest action obligation $-137,302

Public award description

NUMEROUS CHANGES III: AV011 REMOVE ONE PCA DUCT DROP IN EACH AOF BAYAV012 PROVIDE BLACK OUT SWITCH IN EACH AOF BAYAV014 DOOR HARDWARE CHANGESAV017 GDT TOWERS CHANGE IN FIBER OPTIC CABLE

Most recent · Modification A00003 · Jun 30, 2026 · $-137,302 action obligation · NUMEROUS CHANGES III: AV011 REMOVE ONE PCA DUCT DROP IN EACH AOF BAYAV012 PROVIDE BLACK OUT SWITCH IN EACH AOF BAYAV014 DOOR HARDWARE CHANGESAV017 GDT TOWERS CHANGE IN FIBER OPTIC CABLE · W912PL24C0019

Modification P00005 · May 18, 2026 · $2,523,524 action obligation · ESS SYSTEMS - THE GOVERNMENT WISHES TO INCLUDE THE PURCHASE, INSTALLATION, AND COMMISSIONING OF THOSE SYSTEMS UNDER THE CONTRACT FOR A COMPLETE TURN-KEY SOLUTION IN COMPLIANCE WITH UFC 4-021-02. · W912PL24C0019

Modification P00004 · Mar 8, 2026 · $720,349 action obligation · CHANGE: AV008 TITLE: CREDIT - DELETE GLAZING AT CANOPIES SOF CONTRACTOR TO PROVIDE CREDIT PROPOSAL FOR ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, AND ALL ELSE NECESSARY TO PERFORM THE FOLLOWING WORK:REMOVE GLAZING FROM ENTRANCE CANOPIES AT SQUAD · W912PL24C0019

Modification P00003 · Jan 27, 2026 · $1,968,048 action obligation · CHANGE: AV008 TITLE: CREDIT - DELETE GLAZING AT CANOPIES SOF CONTRACTOR TO PROVIDE CREDIT PROPOSAL FOR ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, AND ALL ELSE NECESSARY TO PERFORM THE FOLLOWING WORK:REMOVE GLAZING FROM ENTRANCE CANOPIES AT SQUAD · W912PL24C0019

Modification A00002 · Nov 10, 2025 · $-189,051 action obligation · CONTRACT FOR DISASTER RESILIENCY PROGRAM REF NO. R00003/NUMEROUS CHANGES II. AV008 DELETE GLAZING AV013 ADD POWER & PLUMBING AV015 INCREASE SOF & DOORS AV018 CHANGE PERMANENT FENCE TO TEMP AV021 PROVIDE ELEC PANEL AND SPECIALLY PLUG. EXTEND 0 CD. · W912PL24C0019

Modification P00002 · Oct 16, 2025 · $-427,596 action obligation · DISASTER RESILIENCY PROGRAM (DRP) PHASE 1 AT CREECH AFB, NEVADA - CONTRACT MODIFICATION VALUE ENGINEERING · W912PL24C0019

Modification A00001 · Sep 8, 2025 · $-67,739 action obligation · CONTRACT NO. W912PL24C0019 DISASTER RESILIENCY PROGRAM, PHASE 1, CREECH AFB, NV. REF MOD NO. R00001 AV003 AV004 AV005 AV006 AV007 AV009 AV0107. TOTAL CREDIT -$67,739.25. THE CONTRACT COMPLETION DATE IS EXTENDED 21 CD BY REASON OF THIS MOD. · W912PL24C0019

Modification P00001 · Apr 17, 2025 · $0 action obligation · DRP PHASE 1 CREECH AFB, NEVADA · W912PL24C0019

Modification 0 · Sep 13, 2024 · $144,702,810 action obligation · DISASTER RESILIENCY PROGRAM (DRP) PHASE 1 · W912PL24C0019

Source: USAspending.gov

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