Design-bid-build fort bliss replacement hospital, EL paso, TX

Ended Definitive Contract Awarded Last action

Contract number
W9126G13C0004
Awardee
Awarding agency
Obligated
$1,100,727,120

Award facts

Opportunity
Contract value 100% obligated
$1,100,727,120.07 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
El Paso, TX 79901, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order A00493 · Contract for fort bliss hospital replacement located on fort bliss in EL paso, texas at fort bliss, TX. Reference no. R00660. ML658 work to prepare hospital for… $84,815
Change Order A00492 · All work required by the plans and specs. A00492_R00659_ML657 tab validation $19,865
Change Order P00164 · All work required by the plans and $0
Change Order A00490 · All work required by the plans and specs. A00490_R00656_REA group 3 $471,867
Change Order A00491 · All work required by the plans and specs. A00491_R00657_REA group 4 $225,000
Change Order A00489 · All work required by the plans and specs. A00489_R00655_REA group 2 $361,931
Change Order A00488 · All work required by the plans and specs. A00488_R00654_REA group 1 $491,202
Change Order A00487 · All work required by the plans and specs. A00487_R00653_ML645, 646,648 and 652 $185,102
Change Order A00486 · All work required by the plans and specs. A00486_R00652_CI#5002 upgrade hmis at generator system $345,270
Change Order P00163 $1,226,545
Change Order P00162 $282,596
Change Order P00161 $1,850,000
Change Order P00160 $4,704,885
Change Order P00159 · All work required by the plans and $1,316,420
Change Order A00485 · All work required by the plans and specs. A00485_R00648_MK783, ML487, and ML632 $107,231
Change Order A00484 · All work required by the plans and specs. A00484_R00645_azul $413,978
Change Order A00483 · All work required by the plans and specs. A00483_R00644_proj-extended use of site access systems $100,000
Change Order P00158 · All work required by the plans and $6,787,187
Change Order A00482 · All work required by the plans and specs. A00482_R00643_ML633-ML636, ML638, ML640-ML642 $335,384
Change Order A00481 · All work required by the plans and specs. A00481_R00642_ML530 RFI-6889,6888PROJ-atfp interaction $78,553
Change Order P00157 $1,244,019
Change Order P00156 · All work required by the plans and $1,746,730
Change Order A00480 · All work required by the plans and specs. A00480_R00640_verde $385,350
Change Order A00479 · All work required by the plans and specs. A00479_R00638_MLS 580 and 623 $475,798
Change Order A00478 · All work required by the plans and specs. R00637_ML629 site - pumps lift station issue $241,017
Definitize Change Order P00155 · All work required by the plans and $1,404,089
Change Order A00477 · All work required by the plans and specs. A00477_R00635_ML569 builder's risk 8119-111519 $342,922
Change Order A00476 · All work required by the plans and specs. A00476_R00634_R00634_MLS 626 and 628 $459,568
Change Order P00154 · All work required by the plans and $955,000
Change Order A00475 · All work required by the plans and specs. A00475_R00632_ML464 RFI-6829, hosp-clin-detectors & AOM $257,652
Change Order A00474 · All work required by the plans and specs. A00474-R00631-RFI-7058/7050, hosp-kitchen circuits $88,908
Change Order A00473 · All work required by the plans and specs. A00473_R00630_MLS 601, 606, and 609 $178,901
Change Order A00472 · All work required by the plans and specs. A00472_R00629_MLS 468,500,528,545,595,600,613,61 $323,653
Change Order A00471 · All work required by the plans and specs. A00471_R00628_MK801 and ML226 -$5,570
Change Order A00470 · All work required by the plans and specs. A00470_R00627_MK729 proj - CW coping details, RFI-4988 $329,832
Change Order P00153 · All work required by the plans and $4,628,225
Change Order A00469 · All work required by the plans and specs. A00469_R00625_ML 128-3 asis 324, 325,&326 $257,729
Change Order A00468 · All work required by the plans and specs. A00468_R00624_MLS 544 and 607 $218,651
Change Order A00467 · All work required by the plans and specs. A00467_R00623_MLS 101, 455, 498, 588, 596, 603, 611 $477,197
Change Order A00465 · All work required by the plans and specs. A00465_R00620_MLS 542 and 551 $148,490
Change Order A00466 · All work required by the plans and specs. A00466_R00621_ASI-383 proj - stairway RE-entry and SE $485,518
Change Order A00463 · All work required by the plans and specs. A00463_R00606_MLS 495, 496, 508, 510 $54,259
Change Order P00152 · All work required by the plans and specs. A00464_R00617_indoor air quality DE-scope $182,455
Change Order A00462 · All work required by the plans and specs. A00462_R00603_MLS 514, 532, 533 $37,777
Change Order P00151 · All work required by the plans and $8,135,000
Change Order A00461 · All work required by the plans and specs. A00461_R00613_ccip premium extension 63018 - 73019 $334,773
Change Order A00460 · All work required by the plans and specs. A00460_R00608_MLS 489, 506, 517, 540, 541, and 543S $241,438
Change Order A00459 · All work required by the plans and specs. A00459_R00614_ccip premium extension $497,456
Change Order P00150 $622,720
Change Order P00149 · All work required by the plans and $10,188,818
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About this award

This is a $1,100,727,120.07 Definitive Contract awarded by the U.S. Army Corps of Engineers to Clark Mccarthy Healthcare Partners II for the Design-Bid-Build Fort Bliss Replacement Hospital in El Paso, TX. The contract is a Firm Fixed Price arrangement with no set-aside designations. Major subcontractors include Electrical Reliability Services, Inc., Medical Air Testing & Service, Inc., Firestop Southwest, Inc., Abell Elevator International, Inc., Commercial Roofing Systems Inc., and Sun City Spray Foam Insulation, LLC. The contract is funding the construction of a new hospital facility at Fort Bliss, a major U.S. Army installation, to replace aging medical infrastructure and meet the healthcare needs of the surrounding community.

Quick answers

Who was awarded contract W9126G13C0004?

W9126G13C0004 was awarded to Clark Mccarthy Healthcare Partners II by ENDIST Fort Worth (US Army Corps of Engineers) on January 29, 2013.

How much is contract W9126G13C0004 worth?

The government has obligated $1,100,727,120 on W9126G13C0004.

Was contract W9126G13C0004 competed?

The extent of competition for W9126G13C0004 was full and open competition. The government received 5 offers.

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