C04 Bid Abstract_20B0049.xlsx

XLSX spreadsheet 18 KB Posted

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DBB ARNORTH BLDG 16 South Wing Renovation FSH
Solicitation number
W9126G20B0049
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Written by GovTribe AI ·

This document provides bid abstracts for a federal construction contract opportunity to renovate Building 16 South Wing at Fort Sam Houston in Texas. The opportunity is a design-bid-build project with a total estimated value between $5-10 million. Bids were due by September 8th and contract award is anticipated for September 25th. The scope of work involves renovating approximately 20,000 square feet on the first floor and 5,500 square feet on the second floor, including structural, electrical, plumbing, HVAC and interior work. The contract will have a one year period of performance from notice to proceed. The opportunity is set aside for small businesses and requires compliance with Davis-Bacon prevailing wage rates.

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Sheet1

FY 20 ARNORTH BLDG 16 SOUTH WING RENOVATION
FORT SAM HOUSTON, TX
Offeror Name:Gonzalez De La Garza and Assoc., LLC
BidCLINDescriptionBid Amount
Base0001All work required to renovate B 16 South Wing$ 9,633,262.00
Base0002All work required to abate all lead based paints for B16 South Wing$ 77,356.00
Base0003All work required to abate all mold for Bldg 16 South Wing$ 17,421.00
Base0004All work required to abate all asbetos for Bdg 16 South Wing$ 37,112.00
Base0005All work required for the removal of furniture for Bldg 16 South Wing$ 18,822.00
Base0006Costs associated with Electrical and Gas utility provider's Connection Fee$ 25,000.00
SUBTOTAL BASE$ 9,808,973.00
Option 10007All work required to procure and install Fixed Furniture and Equipment (FF&E) at Bldg 16 South Wing$ 506,027.00
SUBTOTAL OPTIONS$ 506,027.00
Total$ 10,315,000.00
Offeror Name:CCI UTILITY AND CONSTRUCTION SVC., LLC
BidCLINDescriptionBid Amount
Base0001All work required to renovate B 16 South Wing$ 10,388,256.21
Base0002All work required to abate all lead based paints for B16 South Wing$ 209,963.36
Base0003All work required to abate all mold for Bldg 16 South Wing
Base0004All work required to abate all asbetos for Bdg 16 South Wing$ 58,217.63
Base0005All work required for the removal of furniture for Bldg 16 South Wing$ 65,949.86
Base0006Costs associated with Electrical and Gas utility provider's Connection Fee$ 25,000.00
SUBTOTAL BASE$ 10,747,387.06
Option 10007All work required to procure and install Fixed Furniture and Equipment (FF&E) at Bldg 16 South Wing$ 437,563.04
SUBTOTAL OPTIONS$ 437,563.04
Total$ 11,184,950.10
Offeror Name:QAYAQ GOVERNMENT SOLUTIONS
BidCLINDescriptionBid Amount
Base0001All work required to renovate B 16 South Wing$ 12,220,000.00
Base0002All work required to abate all lead based paints for B16 South Wing$ 71,579.00
Base0003All work required to abate all mold for Bldg 16 South Wing$ - 0
Base0004All work required to abate all asbetos for Bdg 16 South Wing$ 34,387.00
Base0005All work required for the removal of furniture for Bldg 16 South Wing$ 20,221.00
Base0006Costs associated with Electrical and Gas utility provider's Connection Fee$ 25,000.00
SUBTOTAL BASE$ 12,371,187.00
Option 10007All work required to procure and install Fixed Furniture and Equipment (FF&E) at Bldg 16 South Wing$ 518,494.00
SUBTOTAL OPTIONS$ 518,494.00
Total$ 12,889,681.00
Offeror Name:EXPRESS CONTRACTING
BidCLINDescriptionBid Amount
Base0001All work required to renovate B 16 South Wing$ 11,037,820.62
Base0002All work required to abate all lead based paints for B16 South Wing$ 20,000.00
Base0003All work required to abate all mold for Bldg 16 South Wing$ 2,500.00
Base0004All work required to abate all asbetos for Bdg 16 South Wing$ 25,000.00
Base0005All work required for the removal of furniture for Bldg 16 South Wing$ 22,000.00
Base0006Costs associated with Electrical and Gas utility provider's Connection Fee$ 25,000.00
SUBTOTAL BASE$ 11,132,320.62
Option 10007All work required to procure and install Fixed Furniture and Equipment (FF&E) at Bldg 16 South Wing$ 569,119.72
SUBTOTAL OPTIONS$ 569,119.72
Total$ 11,701,440.34
Offeror Name:SMR CONSTRUCTION
BidCLINDescriptionBid Amount
Base0001All work required to renovate B 16 South Wing$ 11,854,859.00
Base0002All work required to abate all lead based paints for B16 South Wing$ 89,550.00
Base0003All work required to abate all mold for Bldg 16 South Wing$ - 0
Base0004All work required to abate all asbetos for Bdg 16 South Wing$ 18,940.00
Base0005All work required for the removal of furniture for Bldg 16 South Wing$ 5,000.00
Base0006Costs associated with Electrical and Gas utility provider's Connection Fee$ 25,000.00
SUBTOTAL BASE$ 11,993,349.00
Option 10007All work required to procure and install Fixed Furniture and Equipment (FF&E) at Bldg 16 South Wing$ 430,763.00
SUBTOTAL OPTIONS$ 430,763.00
Total$ 12,424,112.00
Offeror Name:MARC III GENERAL CONTRACTORS, LLC
BidCLINDescriptionBid Amount
Base0001All work required to renovate B 16 South Wing$ 8,801,382.00
Base0002All work required to abate all lead based paints for B16 South Wing$ 75,727.00
Base0003All work required to abate all mold for Bldg 16 South Wing$ - 0
Base0004All work required to abate all asbetos for Bdg 16 South Wing$ 55,770.00
Base0005All work required for the removal of furniture for Bldg 16 South Wing$ 64,400.00
Base0006Costs associated with Electrical and Gas utility provider's Connection Fee$ 25,000.00
SUBTOTAL BASE$ 9,022,279.00
Option 10007All work required to procure and install Fixed Furniture and Equipment (FF&E) at Bldg 16 South Wing$ 495,377.00
SUBTOTAL OPTIONS$ 495,377.00
Total$ 9,517,656.00
Offeror Name:STODDARD CONSTRUCTION
BidCLINDescriptionBid Amount
Base0001All work required to renovate B 16 South Wing$ 9,100,000.00
Base0002All work required to abate all lead based paints for B16 South Wing$ 65,850.00
Base0003All work required to abate all mold for Bldg 16 South Wing$ - 0
Base0004All work required to abate all asbetos for Bdg 16 South Wing$ 31,635.00
Base0005All work required for the removal of furniture for Bldg 16 South Wing$ 68,000.00
Base0006Costs associated with Electrical and Gas utility provider's Connection Fee$ 25,000.00
SUBTOTAL BASE$ 9,290,485.00
Option 10007All work required to procure and install Fixed Furniture and Equipment (FF&E) at Bldg 16 South Wing$ 515,000.00
SUBTOTAL OPTIONS$ 515,000.00
Total$ 9,805,485.00
Offeror Name:AMG CONTRACTORS, LLC
BidCLINDescriptionBid Amount
Base0001All work required to renovate B 16 South Wing$ 9,787,737.98
Base0002All work required to abate all lead based paints for B16 South Wing$ 302,486.00
Base0003All work required to abate all mold for Bldg 16 South Wing$ - 0
Base0004All work required to abate all asbetos for Bdg 16 South Wing$ 50,926.00
Base0005All work required for the removal of furniture for Bldg 16 South Wing$ 19,207.00
Base0006Costs associated with Electrical and Gas utility provider's Connection Fee$ 25,000.00
SUBTOTAL BASE$ 10,185,356.98
Option 10007All work required to procure and install Fixed Furniture and Equipment (FF&E) at Bldg 16 South Wing$ 537,404.91
SUBTOTAL OPTIONS$ 537,404.91
TotalCORRECTED$ 10,722,761.89
CONTRACTOR'S ACTUAL BID TOTAL$10,772,762.20
IGE
BidCLINDescriptionBid Amount
Base0001All work required to renovate B 16 South Wing$ 3,937,525.00
Base0002All work required to abate all lead based paints for B16 South Wing$ 4,976.00
Base0003All work required to abate all mold for Bldg 16 South Wing$ 10,995.00
Base0004All work required to abate all asbetos for Bdg 16 South Wing$ 7,609.00
Base0005All work required for the removal of furniture for Bldg 16 South Wing$ 186,035.00
Base0006Costs associated with Electrical and Gas utility provider's Connection Fee$ 25,000.00
SUBTOTAL BASE$ 4,172,140.00
Option 10007All work required to procure and install Fixed Furniture and Equipment (FF&E) at Bldg 16 South Wing$ 1,085,050.00
SUBTOTAL OPTIONS$ 1,085,050.00
Total$ 5,257,190.00

Solicitation: W9126G18B0042 CCAD Repairs Bid Opening: 24 Sept 2018

Sheet2 FY19 General Purpose Warehouse

RRAD, Texarkana, TX
Bid Opening Abstract
4231
Base:IGESGS Design BuilderNisou LGC LLCContractor #5Contractor #6Contractor #7Contractor #8Contractor #9Contractor #10
Base Bid:
CLIN 0001
CLIN 0002

Total Base: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Option(s):
CLIN 0003

Total Additives $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Base + Additives$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
000000

File details come from the government source that posted it. Updated .