Lackland air force base hospital project parking garage & site preparation located in SAN antonio, TX.

Ended Awarded Last action

Contract number
0006
Awardee
Awarding agency
Obligated
$24,291,565

Award facts

Contract value 99% obligated
  • $24,291,565.00 Current, with exercised options
  • $24,612,565.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Army and Air Force Exchange Service Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Lackland AFB, San Antonio, TX, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 30 · Delete all work associated with installation of 4" electrical conduit, wire and concrete encasement for emergency power line. -$14,665
Supplemental Agreement for work within scope 29 · MJ038 unforseen coditions recycle water line TAP into the SAN antonio water system recycled water line along the highway 90 access road at a location east of… $26,241
Supplemental Agreement for work within scope 28 · Parking garage MJ039 additional signs at parking garage MJ040 east sanitary sewer differing conditions MJ041 elevator recall RE-programming $56,988
Supplemental Agreement for work within scope 27 · Parking garage MJ032 commo bump out line installation of reroute of commo line in the new location at the wilford hall loop road. $709,488
Supplemental Agreement for work within scope 26 · Parking garage provide hydromulch stabilization of the soil along the east side of the parking garage. Provide topsoil and watering as needed for… $12,679
Supplemental Agreement for work within scope 25 · Parking garage MJ029 add fire department connection addition of a 6-way fire department connection on the east side of the parking structure. $19,735
Supplemental Agreement for work within scope 24 · Parking garage MJ030 gas line repair the contractor incurred a cost due to the damage caused to a gas line during the installation of the pole bases for the… $5,490
Supplemental Agreement for work within scope 23 · Parking garage MJ035 weather time extension july 1, 2012¿ july 31, 2012 this modification extends the time for performance allowed under specification section… $0
Change Order 22 · Parking garage $0
Supplemental Agreement for work within scope 21 · Parking garage MJ031-relocate fence for phase 2 utilities $8,721
Other Administrative Action 20 · Parking garage weather time extension JAN-MAR 2012 $0
Supplemental Agreement for work within scope 19 · Parking garage MJ025 IO @ the parking garage provide the following IO equipment for the parking garage: -emergency phones (12 EA) to be accessible for each… $66,423
Other Administrative Action 18 · Parking garage MJ024 weather time extension APR 11 - DEC 11 this modification extends the time for performance allowed under specification section 01 00 00.00… $0
Supplemental Agreement for work within scope 17 · Parking garage MJ017 diff. Site conditions @ T. PKG. This modification provides for an equitable adjustment to the contract for differing site conditions… $126,000
Supplemental Agreement for work within scope 16 · MJ016 revise strm DRN system @ NE NWHLR provide design and construction of a drain system to accommodate the effluent from the proposed ACC storm drainage.… $69,732
Supplemental Agreement for work within scope 15 · MJ023 soil testing this modification reimburses the contractor for all costs incurred as a result of soil testing at phase 1A to establish an environmental… $25,448
Supplemental Agreement for work within scope 14 · This modification replaces the originally scheduled leed V. 2.2 requirements and certification for the phase 1A parking garage with the leed V 3.0… $2,399
Supplemental Agreement for work within scope 13 · This modification is being executed to compensate the contractor for testing, removal, haul off and proper disposal of contaminated soils discovered at the… $5,843
Supplemental Agreement for work within scope 12 · Delete the construction scope of work for option 1 ("continuation of the communication ductbank" clin 14, P00002) -$1,093,000
Supplemental Agreement for work within scope 11 $13,513
Supplemental Agreement for work within scope 10 -$238,399
Supplemental Agreement for work within scope 9 $158,503
Supplemental Agreement for work within scope 8 -$263,964
Supplemental Agreement for work within scope 7 $0
Supplemental Agreement for work within scope 6 $42,686
Supplemental Agreement for work within scope 5 $35,084
Other Administrative Action 3 $0
Supplemental Agreement for work within scope 4 · Parking garage $135,620
Exercise an Option 2 · Exercised option to install communications ductbank work on phase 1A lacc parking garage project. $1,093,000
Exercise an Option 1 · Exercising option for initial outfitting for parking garage at lackland ACC hospital project. $72,000
Original award $23,216,000
Show all 31

About this award

This firm fixed price delivery order from the Department of Defense Army and Air Force Exchange Service (AAFES) awarded $24,612,565 to J.e. Dunn Construction Company as the prime contractor to complete the Lackland Air Force Base Hospital Project involving construction of a parking garage and site preparation in San Antonio, Texas. The project was required to be finished by December 17, 2013 and did not utilize any set aside designation. Major subcontractors included Thornton Steel San Antonio LLC for structural and miscellaneous steel work, M&M Contracting LIMITED for excavation services, Terracon Consultants, Inc. for geotechnical services, and Hoefer Welker LLC for architect and design services. The award draws upon AAFES's mission to provide exchange services benefits to members of the military community and is consistent with the agency's responsibility for infrastructure development on Department of Defense installations.

Quick answers

Who was awarded contract 0006?

0006 was awarded to J.e. Dunn Construction Company by ENDIST Fort Worth (US Army Corps of Engineers) on September 3, 2010.

How much is contract 0006 worth?

The government has obligated $24,291,565 on 0006. Its potential value, with all options, is $24,612,565.

Which agency awarded contract 0006?

ENDIST Fort Worth (US Army Corps of Engineers) awarded 0006, with funding from Army and Air Force Exchange Service (Department of Defense).

Is contract 0006 an order under another contract?

Yes. 0006 is a delivery order under W9126G08D0057, an indefinite delivery contract.

Was contract 0006 competed?

The extent of competition for 0006 was full and open competition. The government received 7 offers.

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