DoD Awards $25.8M for Fort Sam Houston Building Renovations to RKJ Construction Inc
Contract Overview
Contract Amount: $25,766,814 ($25.8M)
Contractor: RKJ Construction Inc
Awarding Agency: Department of Defense
Start Date: 2009-09-30
End Date: 2012-03-12
Contract Duration: 894 days
Daily Burn Rate: $28.8K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 10
Pricing Type: FIRM FIXED PRICE
Sector: Construction
Official Description: DESIGN AND RENOVATE BUILDINGS 613, 606, 605, 606B, AND 607B AT FORT SAM HOUSTON, SAN ANTONIO TEXAS
Place of Performance
Location: SAN ANTONIO, BEXAR County, TEXAS, 78234
State: Texas Government Spending
Plain-Language Summary
Department of Defense obligated $25.8 million to RKJ CONSTRUCTION INC for work described as: DESIGN AND RENOVATE BUILDINGS 613, 606, 605, 606B, AND 607B AT FORT SAM HOUSTON, SAN ANTONIO TEXAS Key points: 1. Spending focused on construction services for multiple buildings at a major military installation. 2. RKJ Construction Inc. secured the contract through full and open competition. 3. The project duration was 894 days, indicating a significant renovation effort. 4. This contract falls under the Commercial and Institutional Building Construction sector.
Value Assessment
Rating: good
The award amount of $25.8 million for renovation of five buildings appears reasonable given the scope and duration. Benchmarking against similar large-scale institutional building renovations would provide a more precise assessment.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded under full and open competition, suggesting a robust process for soliciting bids and ensuring competitive pricing. This method generally leads to better price discovery and value for the government.
Taxpayer Impact: Taxpayer funds were used for renovation of essential military infrastructure, aiming to improve facilities and operational readiness.
Public Impact
Improved infrastructure at Fort Sam Houston, enhancing facilities for service members and personnel. Supports local economy through construction jobs and related services in the San Antonio area. Ensures compliance with building codes and safety standards for government facilities.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- No small business participation noted.
- Contract awarded as a delivery order, potentially indicating a larger IDIQ vehicle.
Positive Signals
- Full and open competition utilized.
- Firm fixed price contract type can provide cost certainty.
Sector Analysis
This contract is within the Commercial and Institutional Building Construction sector, which involves significant investment in public and private infrastructure. Spending in this sector can fluctuate based on government needs and economic conditions.
Small Business Impact
The data indicates that this contract was not awarded to a small business (ss: false, sb: false). Further analysis would be needed to determine if small business set-aside goals were considered or if the prime contractor subcontracted to small businesses.
Oversight & Accountability
The Department of Defense, specifically the Department of the Army, oversaw this contract. Standard procurement regulations and oversight mechanisms would apply to ensure proper execution and accountability.
Related Government Programs
- Commercial and Institutional Building Construction
- Department of Defense Contracting
- Department of the Army Programs
Risk Flags
- Lack of small business participation.
- Potential for unstated subcontracting opportunities.
- Need for detailed scope of work clarification.
- Absence of performance and cost overrun data.
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 $25.8 million to RKJ CONSTRUCTION INC. DESIGN AND RENOVATE BUILDINGS 613, 606, 605, 606B, AND 607B AT FORT SAM HOUSTON, SAN ANTONIO TEXAS
Who is the contractor on this award?
The obligated recipient is RKJ CONSTRUCTION INC.
Which agency awarded this contract?
Awarding agency: Department of Defense (Department of the Army).
What is the total obligated amount?
The obligated amount is $25.8 million.
What is the period of performance?
Start: 2009-09-30. End: 2012-03-12.
What was the specific scope of work for the renovations across the five buildings?
The provided data does not detail the specific scope of work for each building. However, the contract number NA236220 and the NAICS code 236220 (Commercial and Institutional Building Construction) suggest extensive renovation and modernization activities. This could include structural repairs, system upgrades (HVAC, electrical, plumbing), interior finishing, and potentially asbestos abatement or other hazardous material remediation.
Were there any performance issues or significant cost overruns during the contract period?
The provided data does not include information on contract performance or cost overruns. A review of contract performance reports, modification history, and final payment records would be necessary to assess any issues. The duration of 894 days and the firm fixed price nature suggest an expectation of controlled performance and costs, but actual outcomes require deeper investigation.
How does the per-square-foot renovation cost compare to similar projects in the region or sector?
Without the total square footage of the renovated buildings and specific cost breakdowns, a precise per-square-foot cost comparison is not possible. The total award of $25.8 million for five buildings suggests a substantial investment. Benchmarking would require detailed project specifications and cost data from comparable commercial or institutional building renovation projects in Texas or similar climates.
Industry Classification
NAICS: Construction › Nonresidential Building Construction › Commercial and Institutional Building Construction
Product/Service Code: CONSTRUCT OF STRUCTURES/FACILITIES › CONSTRUCT NONBUILDING FACILITIES
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
Solicitation ID: W9126G08R0171
Offers Received: 10
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 604 W AVENUE C, LAMPASAS, TX, 76550
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Veteran Owned Business
Financial Breakdown
Contract Ceiling: $25,766,814
Exercised Options: $25,766,814
Current Obligation: $25,766,814
Contract Characteristics
Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: W9126G08D0084
IDV Type: IDC
Timeline
Start Date: 2009-09-30
Current End Date: 2012-03-12
Potential End Date: 2012-03-12 00:00:00
Last Modified: 2018-10-17
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