Provide for a 1,248 person airmen training complex, dormitory and a dining/classroom facility with supporting facilities to include a free standing equipment building to house the mechanical…

Ended Definitive Contract Awarded Last action

Contract number
W9126G19C0001
Awardee
Awarding agency
Obligated
$150,426,155

Award facts

Contract value <1% obligated
$303,328,305,276.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Two Step
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78236, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00052 · ATC recruit dorm #5 and DCF #3 MJ098 fire rated doors $389,344
Supplemental Agreement for work within scope P00020 $0
Supplemental Agreement for work within scope A00051 $22,133
Change Order P00019 · ATC recruit dorm #5 and DCF #3 $7,915
Supplemental Agreement for work within scope A00050 · MJ095 descope civil work by eisa pond, MJ096 descope eagle rock, MJ097 descope of DCF 3 haul road -$76,112
Change Order P00018 · Construct ATC dormitory #5 complex MJ092 revised storm G line, storm F descope $8,962
Supplemental Agreement for work within scope A00049 · MJ090 installation of vertical drains MJ091 elevator PIT lighting MJ093 DCF3 doors 100C & 100D hardware $44,427
Supplemental Agreement for work within scope P00017 · MJ069 ATC5 light fixtures, MJ075 DCF3 access control door hardware, MJ084 luke blvd elevation change, MJ088 modify cooling towers $0
Supplemental Agreement for work within scope A00048 · MJ085 femoyer street water tie in $0
Supplemental Agreement for work within scope A00047 · MJ076 cooling tower chemical treatment MJ078 raise existing manhole by PED bridge MJ081 loading dock restraint system $147,999
Supplemental Agreement for work within scope P00016 · MJ079 REA 13 and REA 33 soil haul off to covel gardens $649,673
Supplemental Agreement for work within scope A00046 · MJ077 EB TR hard ceiling $10,637
Supplemental Agreement for work within scope A00045 · MJ071 refrigerant leak detector $11,281
Supplemental Agreement for work within scope A00044 · MJ072 DCF3 chilled water supply $15,302
Supplemental Agreement for work within scope A00043 · MJ070 DCF3 elev emergency battery, MJ074 roof life safety cable $19,775
Supplemental Agreement for work within scope A00042 · MJ068 additional spray foam DCF3 mech room 215 $12,214
Supplemental Agreement for work within scope A00041 · MJ073 additional soil haul off to covel garden $65,628
Supplemental Agreement for work within scope A00040 · MJ056 ATC 5 level 5 fire dampers addition $140,038
Supplemental Agreement for work within scope A00039 · MJ060 pressure reducing valve $60,301
Supplemental Agreement for work within scope A00038 · MJ063 missing interduct $9,200
Supplemental Agreement for work within scope A00037 · MJ055 DCF 3 north facade louver MJ058 discrepancy DCF 3 missing louver/opening $9,635
Supplemental Agreement for work within scope A00036 · MJ061 DCF elevation changes and ATC chair rail height $0
Supplemental Agreement for work within scope P00015 · MJ045-2 REA for soil haul off to covel gardens $296,801
Supplemental Agreement for work within scope A00035 · MJ057 roof drain elevation changes at ATC MJ059 DCF 3 paint finish corrections $0
Supplemental Agreement for work within scope A00034 · MJ054 ATC 5 added CMU at chase walls $30,556
Supplemental Agreement for work within scope A00033 · MJ052 ATC5 pipe bracing connections $54,138
Supplemental Agreement for work within scope A00032 · MJ049 wall and furring-out of I-beam change, MJ051 sector cabinet manhole E-7-2 $47,836
Supplemental Agreement for work within scope P00014 · MJ044-2 EB electrical coordination $66,840
Supplemental Agreement for work within scope A00031 · MJ048 ATC fixture change for water fountain $59,000
Supplemental Agreement for work within scope A00030 · MJ050 feeder change ATC 5 $6,815
Supplemental Agreement for work within scope A00029 · MJ047 unforeseen site condition at substation $13,000
Supplemental Agreement for work within scope A00028 · MJ046 DCF level 2 and 3 CMU wall types $0
Supplemental Agreement for work within scope P00013 · MJ040 pipe insulation ground floor ATC 5 MJ043 ambulatory stall toilet adjustment $149,313
Supplemental Agreement for work within scope P00012 · MJ044-1 EB electrical coordination $130,160
Supplemental Agreement for work within scope P00011 · MJ045-1 spoil haul off $1,402,184
Supplemental Agreement for work within scope A00027 · MJ039 comm duct and storm drain conflict $59,000
Supplemental Agreement for work within scope P00010 · MJ041 DCF 3 plenum clarification $566,919
Supplemental Agreement for work within scope A00026 · MJ032 transmission yard unforeseen duct bank $183,400
Supplemental Agreement for work within scope A00025 · MJ034 ATC 5 utilidor termination vault $8,517
Supplemental Agreement for work within scope A00024 · MJ036 MJ037 weather time extension MAR 21 - JUN 21 $0
Supplemental Agreement for work within scope A00023 · MJ035 pumping of SLS $1,393
Supplemental Agreement for work within scope A00022 · MJ021 PRP piping variance credit -$32,006
Supplemental Agreement for work within scope A00021 · MJ021 complete PIT testing and evaluation $65,162
Supplemental Agreement for work within scope A00020 · MJ031 covid-19 impacts time extension $0
Supplemental Agreement for work within scope A00019 · MJ029 weather time extension JUL 20 - FEB 21 $0
Supplemental Agreement for work within scope A00018 · MJ028 DCF 3 roof anchor supports $67,729
Supplemental Agreement for work within scope P00009 · MJ001-3 haul road extension $210,763
Supplemental Agreement for work within scope A00017 · MJ015 EB1 domestic water entry detail $55,500
Other Administrative Action P00008 · SEC 889 clause addition $0
Supplemental Agreement for work within scope A00016 · MJ013 lavatory sensor PWR and moving disconnect MJ019 utility privatization connection (ELEC) MJ024 sump pump piping $258
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About this award

Written by GovTribe AI ·

ENDIST Fort Worth, identified in the source as a Defense funding agency, awarded a definitive firm-fixed-price contract to Caddell Construction CO. (De), LLC on March 20, 2019, with a $303.3 billion ceiling value, for construction of an Airmen training complex in San Antonio, Texas. No set-aside was used.

The scope covers a 1,248-person Airmen training complex, including a dormitory, a dining/classroom facility, a free-standing equipment building to house mechanical equipment, a weapons cleaning pavilion, a running track, exercise pads, parking lots, an AT/FP low security wall with integrated street lights, and landscaping/irrigation, plus ATC recruit dorm #5 and DCF #3 MJ098 fire-rated doors. Place of performance is San Antonio, TX 78236, USA, with ultimate completion on August 3, 2023. The originating opportunity was a Special Notice posted October 17, 2017, with a due date of October 31, 2017.

The source lists subcontract records for Krueger International, Inc. (fixed seating and training tables), Stoncor Group, Inc. (epoxy floor repairs), and Aerohead Group, Inc. (mechanical work), along with masonry, precast concrete, fencing, tree planting, special inspection, and interior finishing subcontractors. These records are dated October 2023 through August 2025, after the stated ultimate completion date.

Description

As the agency reported it.

Provide for a 1,248 person airmen training complex, dormitory and a dining/classroom facility with supporting facilities to include a free standing equipment building to house the mechanical equipment, weapons cleaning pavilion, running track, exercise pads, parking lots, at/FP low security wall with integrated street lights and landscaping/irrigation.

Subawards

Subcontractor Amount Awarded
Krueger International, Inc. PROVIDE FOR A 1,248 PERSON AIRMEN TRAINING COMPLEX, DORMITORY AND A DINING/CLASSROOM FACILITY WITH SUPPORTING FACILITIES TO INCLUDE A FREE STANDING EQUIPMENT… $26,084
Stoncor Group, Inc. PROVIDE FOR A 1,248 PERSON AIRMEN TRAINING COMPLEX, DORMITORY AND A DINING/CLASSROOM FACILITY WITH SUPPORTING FACILITIES TO INCLUDE A FREE STANDING EQUIPMENT… $36,810
Shadrock & Williams Masonry, LTD. PROVIDE FOR A 1,248 PERSON AIRMEN TRAINING COMPLEX, DORMITORY AND A DINING/CLASSROOM FACILITY WITH SUPPORTING FACILITIES TO INCLUDE A FREE STANDING EQUIPMENT… $28,842
Maldonado Nursery & Landscaping Inc. PROVIDE FOR A 1,248 PERSON AIRMEN TRAINING COMPLEX, DORMITORY AND A DINING/CLASSROOM FACILITY WITH SUPPORTING FACILITIES TO INCLUDE A FREE STANDING EQUIPMENT… $26,674
Krueger International, Inc. MJ069 ATC5 LIGHT FIXTURES, MJ075 DCF3 ACCESS CONTROL DOOR HARDWARE, MJ084 LUKE BLVD ELEVATION CHANGE, MJ088 MODIFY COOLING TOWERS Fixed Seating and Fixed… $34,240
Arias & Associates, Inc. MJ069 ATC5 LIGHT FIXTURES, MJ075 DCF3 ACCESS CONTROL DOOR HARDWARE, MJ084 LUKE BLVD ELEVATION CHANGE, MJ088 MODIFY COOLING TOWERS Special Inspections $61,787
Cal-Tex Interiors Incorporated MJ069 ATC5 LIGHT FIXTURES, MJ075 DCF3 ACCESS CONTROL DOOR HARDWARE, MJ084 LUKE BLVD ELEVATION CHANGE, MJ088 MODIFY COOLING TOWERS Metal Stud Framing, Gypsum… $33,177
Aerohead Group, Inc. MJ069 ATC5 LIGHT FIXTURES, MJ075 DCF3 ACCESS CONTROL DOOR HARDWARE, MJ084 LUKE BLVD ELEVATION CHANGE, MJ088 MODIFY COOLING TOWERS Mechanical $100,336
Shadrock & Williams Masonry, LTD. MJ085 FEMOYER STREET WATER TIE IN Masonry $25,194
Shadrock & Williams Masonry, LTD. MJ085 FEMOYER STREET WATER TIE IN Masonry $26,579
Arias & Associates, Inc. MJ085 FEMOYER STREET WATER TIE IN Special Inspections $50,000
Cal-Tex Interiors Incorporated MJ085 FEMOYER STREET WATER TIE IN Metal Stud Framing, Gypsum Board Wall and Ceiling Systems, Acoustical Ceilings, Acoustical Wall Panels, and Painting and… $29,388
Aerohead Group, Inc. MJ085 FEMOYER STREET WATER TIE IN Mechanical $78,327
Cal-Tex Interiors Incorporated MJ085 FEMOYER STREET WATER TIE IN Metal Stud Framing, Gypsum Board Wall and Ceiling Systems, Acoustical Ceilings, Acoustical Wall Panels, and Painting and… $49,842
Cal-Tex Interiors Incorporated MJ085 FEMOYER STREET WATER TIE IN Metal Stud Framing, Gypsum Board Wall and Ceiling Systems, Acoustical Ceilings, Acoustical Wall Panels, and Painting and… $25,550
Shadrock & Williams Masonry, LTD. MJ085 FEMOYER STREET WATER TIE IN Masonry $31,980
Stoncor Group, Inc. MJ085 FEMOYER STREET WATER TIE IN High Build Glaze Coatings, Resinous, and Epoxy Flooring $45,670
Aerohead Group, Inc. MJ076 COOLING TOWER CHEMICAL TREATMENT MJ078 RAISE EXISTING MANHOLE BY PED BRIDGE MJ081 LOADING DOCK RESTRAINT SYSTEM Mechanical $78,251
Rcss LLC MJ076 COOLING TOWER CHEMICAL TREATMENT MJ078 RAISE EXISTING MANHOLE BY PED BRIDGE MJ081 LOADING DOCK RESTRAINT SYSTEM Architectural Precast Concrete $27,878
Rcss LLC MJ076 COOLING TOWER CHEMICAL TREATMENT MJ078 RAISE EXISTING MANHOLE BY PED BRIDGE MJ081 LOADING DOCK RESTRAINT SYSTEM Architectural Precast Concrete $50,540
Rcss LLC MJ076 COOLING TOWER CHEMICAL TREATMENT MJ078 RAISE EXISTING MANHOLE BY PED BRIDGE MJ081 LOADING DOCK RESTRAINT SYSTEM Architectural Precast Concrete $116,681
Rcss LLC MJ076 COOLING TOWER CHEMICAL TREATMENT MJ078 RAISE EXISTING MANHOLE BY PED BRIDGE MJ081 LOADING DOCK RESTRAINT SYSTEM Architectural Precast Concrete $119,079
Rcss LLC MJ076 COOLING TOWER CHEMICAL TREATMENT MJ078 RAISE EXISTING MANHOLE BY PED BRIDGE MJ081 LOADING DOCK RESTRAINT SYSTEM Architectural Precast Concrete $74,670
Rcss LLC MJ076 COOLING TOWER CHEMICAL TREATMENT MJ078 RAISE EXISTING MANHOLE BY PED BRIDGE MJ081 LOADING DOCK RESTRAINT SYSTEM Architectural Precast Concrete $35,000
Arias & Associates, Inc. MJ076 COOLING TOWER CHEMICAL TREATMENT MJ078 RAISE EXISTING MANHOLE BY PED BRIDGE MJ081 LOADING DOCK RESTRAINT SYSTEM Special Inspections $65,000
American Fence Company, Inc. MJ076 COOLING TOWER CHEMICAL TREATMENT MJ078 RAISE EXISTING MANHOLE BY PED BRIDGE MJ081 LOADING DOCK RESTRAINT SYSTEM Chain Link Fences and Gates and Ornamental… $31,050
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Quick answers

Who was awarded contract W9126G19C0001?

W9126G19C0001 was awarded to Caddell Construction CO. (De), LLC by ENDIST Fort Worth (US Army Corps of Engineers) on March 20, 2019.

How much is contract W9126G19C0001 worth?

The government has obligated $150,426,155 on W9126G19C0001. Its current value, with exercised options, is $303,328,305,276.

Was contract W9126G19C0001 competed?

The extent of competition for W9126G19C0001 was full and open competition. The government received 2 offers.

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