Fort Worth District Overview Woman Owned Small Business/HUBZone Networking Opportunities Forum March 23, 2017 Bob Morris Deputy Chief, Program and Project Management (PPMD) US Army Corps of Engineers Bob Morris, CESWF-PM, BUILDING 15 Aug STRONG 2013
USACE Vision Engineering solutions for our Nation s toughest challenges. USACE Mission Deliver vital public and military engineering services; partnering in peace and war to strengthen our Nation s security, energize the economy and reduce risks from disasters. BUILDING STRONG
USACE Civil Works Boundaries Seattle North Atlantic San Francisco Portland Sacramento Walla Walla South Pacific Northwestern Omaha St. Paul Kansas City Rock Island St. Louis Great Lakes & Ohio River Detroit Chicago Louisville Buffalo Cincinnati Pittsburgh Huntington Winchester New York Philadelphia Baltimore Norfolk New England Alaska Far East Japan Los Angeles Honolulu Pacific Ocean Albuquerque 2 Engineer Commands 9 s 41+2 Districts ERDC Tulsa Southwestern Dallas Ft. Worth Little Rock Galveston Vicksburg Memphis Nashville Mobile New Orleans Mississippi Valley Atlanta Charleston Savannah Jacksonville Wilmington South Atlantic 3
USACE Military Program Boundaries Seattle Northwestern (Portland) North Atlantic (New York) Alaska Honolulu Pacific Ocean Sacramento South Pacific (San Francisco) Los Angeles Albuquerque Omaha Kansas City Tulsa Southwestern (Dallas) Ft. Worth Little Rock Chicago Great Lakes & Ohio River (Cincinnati) Vicksburg Louisville Mobile Baltimore Norfolk South Atlantic (Atlanta) Savannah New York Trans Atlantic (Winchester) LEGEND: Engineer Commands s District HQ location boundary Related Centers & Other Special Missions: Huntsville Engr & Support Center TAM-Winchester - Africa, Bosnia, Mid-East St. Louis District - Archaeology Philadelphia District - Brokered MILCON Mobile District - Panama, Puerto Rico, etc Transatlantic Mid-East Districts Outside the US: Europe (Germany) Far East (Korea) Japan 3 Districts in TAD 4
Fort Worth District Mission Areas Military Construction (Medical) Water Supply Flood Risk Management Recreation Contingency Operations Military Construction (Army) 930 Miles 15 hrs Disaster Response Regulatory Land Acquisition Interagency and International Support Environmental Restoration/ FUDs Military Construction (Air Force) Hydropower Generation November 12, 2013 BUILDING 5 STRONG
MILCON and SRM Awards: FY02-16 $4,500 $4,472 $4,000 $3,500 $3,000 $2,500 $2,000 $2,138 $2,377 MILCON SRM Total $1,500 $1,000 $500 $749 $270 $314 $365 $590 $582 $1,202 $593 $558 $368 $463 $787 $0 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY15 and FY16 are Projected Award Amounts 6
Commander s Priority Projects Fort Bliss Hospital Airman Training Complex (ATC), Lackland AFB Mission Training Complex, Fort Hood 1 st CAV HQ Renovation, Fort Hood Barracks Renovation Program, Fort Hood Dallas Floodway / Dallas Floodway Extension Central City FRM project Sulphur River Feasibility Study Lewisville Dam Safety Modification Repairs to SWF infrastructure Western Currency Facility Expansion, Dept of Treasury Support to DHS/CBP (enterprise mission) 7
FY17 and Prior MILCON Summary Installation Project Description Project Manager PY P2 # Funds Type PA (M) CWE (M) Phase Code RTA ADV Bid Open AWD Fort Bliss Fort Polk Replace Boilers and Traffic Signals Install Energy-Efficient Chillers BARRICK 2015 443016 ECIP A 17-Mar-17 2-Jun-17 EDWARDS 2017 443017 ECIP 7 7-Apr-17 2-Jun-17 Fort Hood Simulations Center SOLIS 2015 330578 MCA A 2-Feb-17 21-Jun-17 Corpus Christi Army Depot Powertrain Facility, Ph 1 (Infrastructure) EDWARDS 2016 334390 MCA A 11-Apr-17 25-Jul-17 WSMR LED Exterior Lighting BOSTICK 2017 464055 ECIP 7 11-Jul-17 8-Sep-17 Fort Hood Automated Infantry Platoon Battle Course SOLIS 2017 452375 MCA 6 26-Apr-17 25-Jul-17 Fort Hood UMCS Integration SOLIS 2017 457658 ECIP 7 9-Mar-17 1-Sep-17 Joint Base San Antonio Ambulatory Care Center, Phase 4 ALLEN 2016 450634 DODM A 12-Apr-17 1-Dec-17 Red River Army Depot General Purpose Warehouse and Open Storage ZRNA 2017 450783 DLA 2 3-Oct-17 12 Dec 17 Joint Base San Antonio ATC Classrooms/Dining BARBERENA 2016 396030 MCAF 6 21-Oct-17 13-Jun-18 3, JBSA-Lackland Joint Base San Antonio Joint Base San Antonio ATC Dormitory 5, JBSA-Lackland ATC Dormitory 6, JBSA-Lackland BARBERENA 2016 396031 MCAF A 22-Oct-17 27-Jun-18 BARBERENA 2017 456279 MCAF 6 22-Oct-17 27-Jun-18
FY17 and Prior Minor MILCON Summary Installation Project Description Project Manager PY P2 # PA (M) CWE (M) Funds Type Phase Code RTA ADV Bid Open AWD Dyess AFB, TX Military Working Dogs EDWARDS, Facs - Multi NORMA 2016 455929 23 / MMAF 6 6-Dec-17 7-Jun-18 Joint Base San Antonio Telephone Maintenance Facility BARBERENA 2016 456536 23 / MMAF 7 8-May-17 13-Jun-17 Fort Polk Fire Station Addition EDWARDS, JOSH 2015 454922 11 / MMCA A 15-Feb-17 20-Apr-17 Fort Hood Lab and Test Building SOLIS 2015 454923 11 / MMCA A 13-Mar-17 16-Jun-17 Fort Bliss NICoE Satellite, LEY 2015 452301 43 / DODU 7 15-Sep-17 24-Oct-17 Infrastructure Support
FY18 MILCON Summary Project Name PM PY P2# Funds PA CWE Auth Bid RTA ADV Type Phase Open Battalion Complex SOLIS 18 390632 MCA 6 31-Dec-17 30-Mar-18 Vehicle Maintenance Shop, Camp Bullis BARBERENA 18 334391 MCA T 27-Dec-17 11-Apr-18 Blood Donor Clinic LEY 18 403182 DODM 1 10-Dec-17 13-Apr-18 AWD ATC Dormitory 7, JBSA- Lackland ATC Classrooms/Dining Facility 4 JBSA-Lackland Laboratory Instruction Bldg - JBSA NGUYEN 18 458345 MCAF 3 6-Jun-18 29-Oct-18 NGUYEN 18 456277 MCAF 3 12-Sep-18 25-Feb-19 SHARMA 18 463770 MCA 3 18-Sep-18 2-Jul-19 FY19 MILCON Summary Project Name PM PY P2# Funds Type PA CWE Auth Phase RTA ADV Bid Open AWD Construct General Purpose Warehouse ZRNA 19 461172 DLA 2 13-Mar-18 11-Apr-18 8-Aug-18 SSA Warehouse (HBCT) BARRICK 19 334393 MCA 3 29-Oct-18 30-Nov-18 28-Jun-19
Corpus Christi Army Depot MILCON Pre-Award Summary Project Name PM P Y P2# Funds Type PA CWE Auth Phase RTA ADV Bid Open AWD Powertrain Facility Norma Edwards 16 334390 MCA A 11 Apr 17 25 Jul 17 Project Count: 1
Southwest Area Office - Fort Bliss MILCON Pre-Award Summary Project Name PM P Y P2# Funds Type PA CWE Auth Phase RTA ADV Bid Open Replace Boilers and Traffic BARRICK 15 443016 ECIP 7 21 Mar 17 12 Jun 17 Signals SSA Warehouse (HBCT) BARRICK 19 334393 MCA 3 29 Oct 18 28 Jun 19 Project Count: 2 $25.7 $25.7 AWD
Fort Hood MILCON Pre-Award Summary Project Name PM P Y P2# Funds Type PA CWE Auth Phase RTA ADV Bid Open AWD Lab and Test Building Carlos Solis 15 454923 MMCA A 27 Mar 17 07 Jul 17 Sim Center (MTC) Carlos Solis 15 330578 MCA A 02 Feb 17A 21 Jun 17 Automated Infantry Platoon Battle Course Carlos Solis 17 452375 MCA 6 26 Apr 17 15 Sep 17 UMCS Integration Carlos Solis 17 457658 ECIP 7 01 Sep 17 Battalion Complex Carlos Solis 18 390632 MCA 6 31 Dec 17 30 Mar 18 Headquarters Building Carlos Solis LR 368528 MCA 1 03 Jul 19 04 Sep 19 Project Count: 6 $104.60 $130.70 13
Eastern Area Office MILCON Pre-Award Summary Project Name PM P Y P2# Funds Type PA CWE Auth Phase RTA ADV Bid Open AWD UMMCA Fire Station Addition Joshua Edwards 15 454922 MMCA A 15 Feb 17A 20 Apr 17 Install Energy-Efficient Chillers Joshua Edwards 17 443017 ECIP 7 09 Apr 17 02 Jun 17 Project Count: 2 $3.90 $4.72 14
Dyess AFB, TX MILCON Pre-Award Summary Project Name PM P Y P2# Funds Type PA CWE Auth Phase RTA ADV Bid Open AWD Military Working Dogs Facs - Multi Jerriett Simms 16 455929 MMAF 6 06 Dec 17 07 Jun 18 Project Count: 1
Joint Base San Antonio MILCON Pre-Award Summary Project Name PM P Y P2# Funds Type PA CWE Auth Phase RTA ADV Bid Open AWD ATC Dormitory 5, JBSA- Lackland ATC Satellite Classrooms/Dining 3, JBSA- Lackland Ronald Richardson Ronald Richardson 16 396031 MCAF A 22 Oct 17 27 Jun 18 16 396030 MCAF 6 21 Oct 17 13 Jun 18 Laboratory Instructional Building Prabha Sharma 18 463770 MCA 3 18 Sep 18 02 Jul 19 Vehicle Maintenance Shop, camp Bullis Marco Barberena 18 334391 MCA T 11 Apr 18 Construct Aerospace Facility Robert Drummond 19 464387 DLA 3 17 May 18 19 Nov 18 Project Count: 5 $142.50 $170.63
Acquisition Trends IDIQs HUBZone, SDVOSB, 8(a), and SDVOSB CPS in selection MATOCs Typically 3-5 years (base + options) Series of 8(a) and HUBZone in selection Horizontal MATOC Acquisition Plan review JOCs desired/in-place for most installations Stand alone contracts larger or more complex projects Sole source useful in 4 th Quarter, to meet goals 17
100 90 80 70 60 50 40 30 20 10 0 0 10 5 4 2 2 0 18 14 15 15 17 11 10 11 10 8 8 5 5 6 1 2 2 September Awards - 333 Total FY Awards - 2538 18 92 37 9 14 1-Sep 2-Sep 3-Sep 4-Sep 5-Sep 6-Sep 7-Sep 8-Sep 9-Sep 10-Sep 11-Sep 12-Sep 13-Sep 14-Sep 15-Sep 16-Sep 17-Sep 18-Sep 19-Sep 20-Sep 21-Sep 22-Sep 23-Sep 24-Sep 25-Sep 26-Sep 27-Sep 28-Sep 29-Sep 30-Sep Military Contract Awards Number by day for September
QUESTIONS? Bob Morris robert.p.morris@usace.army.mil 817-886-1395