Mcallen central processing center (CPC) building a and b renovation

Ended Definitive Contract Awarded Last action

Contract number
W912HY20C0042
Awardee
Awarding agency
Obligated
$20,114,403

Award facts

Opportunity
Contract value 100% obligated
$20,114,402.61 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
McAllen, TX 78501, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order A00034 · New gas service line for 55K generator $32,385
Change Order A00033 · Overhead DCW line support $17,283
Change Order A00032 · Generator load bank tests - modification for additional load tests on gas generator due to insufficient utility gas supply. $39,642
Change Order A00031 · DRR change and credits MOD -$6,941
Change Order A00030 · REA roof liner insulation - this is a cost only modification and is related to serial letter c-0001 steel and insulation package request for equitable… $44,332
Change Order A00029 · Replace water heaters and add switch - replace four 2-gallon instant water heaters with two 10-gallon water heaters and add control switch for sally port… $19,273
Change Order A00028 · Generator commissioning time extension adding 8 calendar days to the contract completion date $0
Change Order A00027 · 22K roof repairs and additional changes $161,286
Change Order A00026 · Modular fire sprinkler connection - fire line connects from 55K to shower and laundry modulars $1,882
Change Order A00025 · Time extension for delivery delay of 55K automatic transfer switch. $0
Change Order A00024 · Modification for miscellaneous changes #4 (rfis) $224,204
Change Order A00022 · Miscellaneous changes #3 - change order for rfis and other changes $92,554
Change Order A00023 · Smoke management system definitization $32,384
Change Order A00021 · 55K admin HVAC definitization definitization of contract modification A00019 NTE contract modification for 55K admin HVAC & exterior improvements amount of… $45,789
Change Order A00020 · Smoke management system NTE $32,500
Change Order A00019 · 55K admin HVAC & exterior improvements NTE $70,000
Change Order A00018 · Guard POD phenolic panels $86,189
Change Order A00017 · Weapon storage room A102 $33,103
Change Order A00016 · Miscellaneous changes #2 - rfis $114,318
Change Order A00015 · Laundry shower modular connections $430,949
Change Order A00014 · Hydronic piping support definitization $82,112
Change Order A00013 · Weather time extension june 2021 thru july 2021 $0
Change Order A00012 · Mcallen CPC building b renovation $13,764
Change Order A00011 · Relocate MAG locks and 22K lighting $127,001
Change Order A00010 · Weather time extension june 2021 thru may 2021 $0
Change Order A00009 · Hydronic piping support NTE $70,000
Change Order A00008 · 22K fire sprinkler systems $21,280
Change Order A00007 · Miscellaneous changes $21,695
Change Order A00006 · Sneeze guards, conc. Sidewalk, admin roof $253,005
Change Order P00002 · Mcallen CPC building b renovation - sallyport with post definitization changes $658,026
Change Order A00005 · 55K mechanical pad extension $21,662
Change Order A00004 · 22K security upgrade $475,474
Change Order A00003 · Change lonworks to bacnet DDC specification requirements $0
Change Order A00002 · 55K slab diagonal reinforcement near footings $1,688
Change Order A00001 · Damaged support columns to be repaired or replaced $37,780
Change Order P00001 · Mcallen CPC building b renovation - SV003, "addition of new sally port $1,400,000
Original award $15,459,784
Show all 37

About this award

The Department of the Army Corps of Engineers awarded a $20.1 million firm fixed-price contract to Spaw Glass Contractors, Inc. for the renovation of two buildings at the McAllen Central Processing Center in McAllen, Texas. Specifically, the contract involves demolishing and renovating an existing 55,000 square foot warehouse building into an administrative and detention facility with offices, holding cells, and restrooms. An additional 22,000 square foot building will also undergo renovations. The solicitation sought proposals to complete the work within 14 months if performed concurrently across phases or 22 months if sequentially. Liquidated damages would be assessed for any delays beyond the specified timeframe. The contract has no set-aside designations and was awarded under NAICS code 236220 for commercial and institutional building construction.

Quick answers

Who was awarded contract W912HY20C0042?

W912HY20C0042 was awarded to Spaw Glass Contractors Inc. by ENDIST Galveston (US Army Corps of Engineers) on September 25, 2020.

How much is contract W912HY20C0042 worth?

The government has obligated $20,114,403 on W912HY20C0042.

Which agency awarded contract W912HY20C0042?

ENDIST Galveston (US Army Corps of Engineers) awarded W912HY20C0042, with funding from US Army Corps of Engineers (Department of the Army).

Was contract W912HY20C0042 competed?

The extent of competition for W912HY20C0042 was full and open competition. The government received 4 offers.

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