DoD Awards $24.3M for Lackland AFB Hospital Parking Garage, J.E. Dunn Construction Wins Contract

Contract Overview

Contract Amount: $24,291,565 ($24.3M)

Contractor: J. E. Dunn Construction Company

Awarding Agency: Department of Defense

Start Date: 2010-09-03

End Date: 2013-12-17

Contract Duration: 1,201 days

Daily Burn Rate: $20.2K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 7

Pricing Type: FIRM FIXED PRICE

Sector: Construction

Official Description: LACKLAND AIR FORCE BASE HOSPITAL PROJECT PARKING GARAGE & SITE PREPARATION LOCATED IN SAN ANTONIO, TX.

Place of Performance

Location: LACKLAND AFB, BEXAR County, TEXAS, 78236

State: Texas Government Spending

Plain-Language Summary

Department of Defense obligated $24.3 million to J. E. DUNN CONSTRUCTION COMPANY for work described as: LACKLAND AIR FORCE BASE HOSPITAL PROJECT PARKING GARAGE & SITE PREPARATION LOCATED IN SAN ANTONIO, TX. Key points: 1. The project involved construction of a parking garage and site preparation at Lackland Air Force Base. 2. J.E. Dunn Construction Company was awarded the contract, indicating significant experience in large-scale construction. 3. The contract was awarded under full and open competition, suggesting a robust price discovery process. 4. The project falls under the Commercial and Institutional Building Construction sector, a common area for federal spending.

Value Assessment

Rating: good

The award amount of $24.3 million for a parking garage and site preparation appears reasonable for a large federal facility. Benchmarking against similar DoD construction projects would provide a more precise assessment.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded through full and open competition, allowing multiple contractors to bid. This method generally promotes competitive pricing and ensures the government receives the best value.

Taxpayer Impact: Taxpayer funds were utilized for this construction project, with the competitive bidding process aiming to ensure efficient use of those funds.

Public Impact

Enhances infrastructure at a major military installation, supporting hospital operations. Supports local economy through construction jobs and related services in San Antonio, TX. Demonstrates federal investment in military healthcare facilities.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This project falls within the Commercial and Institutional Building Construction sector. Federal spending in this sector often supports infrastructure development for government facilities, including military bases and healthcare centers.

Small Business Impact

The data indicates the prime contractor is J.E. Dunn Construction Company, a large firm. There is no explicit information on small business subcontracting in the provided data, which warrants further investigation.

Oversight & Accountability

The Department of the Army awarded this contract, implying oversight from this agency. The firm fixed price contract type provides some cost control, but monitoring for scope creep and adherence to schedule is crucial.

Related Government Programs

Risk Flags

Tags

commercial-and-institutional-building-co, department-of-defense, tx, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $24.3 million to J. E. DUNN CONSTRUCTION COMPANY. LACKLAND AIR FORCE BASE HOSPITAL PROJECT PARKING GARAGE & SITE PREPARATION LOCATED IN SAN ANTONIO, TX.

Who is the contractor on this award?

The obligated recipient is J. E. DUNN CONSTRUCTION COMPANY.

Which agency awarded this contract?

Awarding agency: Department of Defense (Department of the Army).

What is the total obligated amount?

The obligated amount is $24.3 million.

What is the period of performance?

Start: 2010-09-03. End: 2013-12-17.

What was the specific scope of work for site preparation, and how did it contribute to the overall project cost?

The provided data does not detail the specific scope of site preparation. This could include grading, excavation, utility work, and foundation preparation. Understanding these specifics is crucial for assessing the value and potential risks associated with the $24.3 million award, as site conditions can significantly impact construction timelines and costs.

Were there any significant delays or cost changes during the contract performance period?

The contract duration was 1201 days, from September 3, 2010, to December 17, 2013. While the data doesn't explicitly state delays or cost changes, the extended duration suggests potential complexities. A review of contract modifications and performance reports would be necessary to fully assess any deviations from the original plan.

How does the final cost compare to initial estimates for similar parking garage projects at military installations?

Without initial estimates or comparative data for similar projects, it's difficult to definitively assess the cost-effectiveness. However, the $24.3 million award for a parking garage and site prep at a major Air Force base suggests a substantial project. Benchmarking against other DoD construction projects of similar scale and complexity would be the next step.

Industry Classification

NAICS: ConstructionNonresidential Building ConstructionCommercial and Institutional Building Construction

Product/Service Code: CONSTRUCT OF STRUCTURES/FACILITIESCONSTRUCT NONBUILDING FACILITIES

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Solicitation ID: W9126G08R0188

Offers Received: 7

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Parent Company: JE Dunn Construction Group Inc

Address: 929 HOLMES ST, KANSAS CITY, MO, 64106

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $24,612,565

Exercised Options: $24,291,565

Current Obligation: $24,291,565

Subaward Activity

Number of Subawards: 35

Total Subaward Amount: $14,138,214

Contract Characteristics

Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: W9126G08D0057

IDV Type: IDC

Timeline

Start Date: 2010-09-03

Current End Date: 2013-12-17

Potential End Date: 2013-12-17 00:00:00

Last Modified: 2024-02-09

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