Design bid build lackland ACC phase 2 hosp replacement project lackland air force base.

Ended Definitive Contract Awarded Last action

Contract number
W9126G11C0053
Awardee
Awarding agency
Obligated
$102,715,205

Award facts

Opportunity
Contract value 100% obligated
$102,715,205.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army and Air Force Exchange Service Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 13 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
1701 Kenly Ave #134, Lackland AFB, TX 78236, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00096 · Remaining LS, elev,&chiller controls $69,330
Supplemental Agreement for work within scope A00095 · MJ302 trap primer power MJ303 pharmacy roll up doors rough-in for i/o MJ304 2K054 pass through window $66,170
Supplemental Agreement for work within scope A00094 · MJ298 remove temp pumps & backfill hole $25,584
Supplemental Agreement for work within scope A00093 · MJ299 AHU-5 & AHU-6 sequencing (RFI-0763) MJ300 metasys BAS graphics changes (REA) $13,289
Supplemental Agreement for work within scope A00092 · Public address integration $49,907
Supplemental Agreement for work within scope A00091 · MJ295 install trench drain & repair elbow $144,450
Supplemental Agreement for work within scope A00090 · MJ296 structural booms and remaining NIC $49,999
Supplemental Agreement for work within scope A00089 · MJ274-cable tray dividers not used (RFI-0484) -$6,615
Supplemental Agreement for work within scope A00088 · MJ292-door thresholds $1,107
Supplemental Agreement for work within scope A00087 · Remaining fire/life safety & misc. Items $146,844
Supplemental Agreement for work within scope A00086 · MJ286-extend duration of onsite security $14,036
Supplemental Agreement for work within scope A00085 · MJ291 3RD party review & analysis of generator $267,917
Supplemental Agreement for work within scope A00084 · MJ294 additional work to server room power $267,157
Supplemental Agreement for work within scope A00083 · MJ285-2 ASI#42 - life safety revisions $376,453
Supplemental Agreement for work within scope A00082 · MJ287 microbiology hood revisions (RFI-0760) MJ288 drywall repair in RAD room 1B043 $7,252
Supplemental Agreement for work within scope A00081 · MJ276 relocate belimed cart washer duct $4,757
Change Order A00080 · MJ285-1 issue NTE for ASI 042-life safety revisions $120,000
Change Order A00079 · MJ272 ASI #040 server room power $36,867
Supplemental Agreement for work within scope A00078 · MJ275 valve boxes & dimmer switches (RFI-0743) MJ277 add door holders corr 1C611 MJ278 dranetz test on generators 1, 2,&3 MJ279 phase 1 CU phone interconnect… $37,440
Supplemental Agreement for work within scope A00077 · MJ273 ASI #41 AHU smoke dampers (RFI-0569) $370,182
Supplemental Agreement for work within scope P00050 · MJ266-ASI #39 CEP ventilation (RFI-0702) part 2 of 2 part MOD $1,339,703
Supplemental Agreement for work within scope A00076 · MJ267 install gate GDN LVL, stair 7 (RFI-0745) MJ268 AHU 7 & 9 return duct detectors (RFI-0740) MJ269 power coordination at lab (RFI-0736) MJ271 FCU isolation… $7,088
Change Order A00075 · MJ266-1 ASI #39 CEP ventilation (RFI-0702) $404,000
Supplemental Agreement for work within scope A00074 · MJ265-add handicap glyphs to bathroom signs $4,648
Supplemental Agreement for work within scope A00073 · MJ257-orthotics brace shop power MJ258-replace lavatory (P3100) aerators $22,613
Supplemental Agreement for work within scope A00072 · MJ262 utility connections - belimed equipment $5,830
Supplemental Agreement for work within scope A00071 · MJ253 door openings for urological table MJ254 carpet to tile change RM 1C036 MJ260 remove nurse DOC station (RM 2B152) MJ261 GDN LVL low voltage conduit not… $22,121
Supplemental Agreement for work within scope A00070 · MJ259 load bank for generator tests $23,243
Supplemental Agreement for work within scope A00069 · MJ255 power for motorized eye exam chairs $331,202
Supplemental Agreement for work within scope A00068 · MJ250 ASI #37 sequence of operation $15,638
Supplemental Agreement for work within scope A00067 · MJ251 fire alarm at AHU's (RFI #723) MJ256 foundation wall waterproofing (RFI-0720) $13,449
Supplemental Agreement for work within scope A00066 · MJ252 3C001 & 3C015 power to auto OP (RFI#727) $7,694
Supplemental Agreement for work within scope A00065 · MJ248 ASI #36 - PH1 elevator emrg power & comm $32,632
Supplemental Agreement for work within scope A00064 · MJ244 ASI #34-phoenix valve changes (RFI-0716) MJ246 signage changes MJ247 GE imaging equipment support RM 1B048 $108,942
Supplemental Agreement for work within scope A00063 · MJ236 ASI #33 - revise smoke detection 0B002 $31,887
Supplemental Agreement for work within scope A00062 · MJ245 heat pump chiller control (RFI-0713) $820
Supplemental Agreement for work within scope A00061 · MJ229 smoke removal control sequence(RFI-0471) $16,390
Supplemental Agreement for work within scope A00060 · MJ237 ASI #35 - craw l space exhaust fans $88,002
Supplemental Agreement for work within scope A00059 · MJ203 conc canopy revisions (RFI-0604 & 0673) $25,297
Supplemental Agreement for work within scope A00058 · MJ217-2 ASI #30 - ADA toilet room CH MJ224-2 ASI #31 - ADA toilet room change MJ230-2 ASI #32 - ADA toilet room changes #3 MJ231 ADA toilet room changes #4… $321,746
Supplemental Agreement for work within scope A00057 · MJ223 generator day tank vents/pressure relief MJ235 H3 fixture at museum (RFI-0712) $99,254
Supplemental Agreement for work within scope A00056 · MJ238 conference RM VGA raceway in 1B091 MJ240 RFI 654 nurse call annunciateor at 1B MJ241 site lighting investigation MJ242 fume head coord w equig dwgs RFI… $25,491
Supplemental Agreement for work within scope A00055 · MJ225-2 philips imaging equipment site support $392,832
Supplemental Agreement for work within scope P00049 · General conditions assoicated with: contract modification A00044 _ MJ212 - ASI 27 long lead items contract modification A00046 _ MJ207 - door 1B058/ceiling tile… $1,810,236
Change Order A00054 · Issue NTE's for the following: MJ217-1 MJ217-1 ASI #30 - ADA toilet room CH MJ224-1 MJ224-1 ASI #31 - ADA toilet room change MJ225-1 philips imaging equipment… $410,000
Supplemental Agreement for work within scope A00053 · MJ227 elevator oil PIT sensor (RFI-0614) MJ228 phase 1 thermostat relocation (RFI-0710) MJ232 control circuits ATS/USB/mntr (RFI-0658) MJ233 PTS control… $24,302
Supplemental Agreement for work within scope A00052 · MJ218 upgrades for opthalmology microscope $190,909
Supplemental Agreement for work within scope A00051 · MJ222 nema outlet config & ckts (RFI-0708) $48,900
Supplemental Agreement for work within scope P00048 · MJ216-ASI #27 CEP electrical revisions $913,645
Supplemental Agreement for work within scope A00050 · MJ220 relocate diffuser RM 3C015 (RFI-0684) relocate LD1 diffuser to west side of room 3C015. MJ226 colored concrete at drive compensation for incorrect colored… -$13,425
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About this award

This definitive contract awarded by the Department of Defense Army and Air Force Exchange Service is for $102,715,205 to Skanska USA Building Inc. for the design and construction of the Lackland Air Force Base Hospital Replacement Project Phase 2 in San Antonio, Texas. Major subcontractors include The Brandt Companies, LLC for mechanical, plumbing and HVAC work; Maldonado Nursery & Landscaping Inc. for landscaping and final building clean up; and Wiss, Janney, Elstner Associates, Inc. for structural engineering support. Several other subcontractors are providing services such as electrical work, elevators, roofing, flooring, security systems and modular offices. The project involves replacing the Lackland Air Force Base hospital to support healthcare operations for military personnel and their families. No set aside designation was listed for this contract award.

Quick answers

Who was awarded contract W9126G11C0053?

W9126G11C0053 was awarded to Skanska USA Building Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on September 27, 2011.

How much is contract W9126G11C0053 worth?

The government has obligated $102,715,205 on W9126G11C0053.

Which agency awarded contract W9126G11C0053?

ENDIST Fort Worth (US Army Corps of Engineers) awarded W9126G11C0053, with funding from Army and Air Force Exchange Service (Department of Defense).

Was contract W9126G11C0053 competed?

The extent of competition for W9126G11C0053 was full and open competition. The government received 13 offers.

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