Transcript The Baltimore District - The Society of American Military Engineers
The Baltimore District
Society of American Military Engineers DC POST
American Council of Engineering Companies/ MW
Regional & National Economy Trends & Opportunities – Joint Conference Raymond J. McNeil, PMP, DBIA
Deputy Chief, Programs & Project Mgmt Division
US Army Corps of Engineers BUILDING STRONG ®
BRAC 2005…end of an incredible journey
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Baltimore District BRAC
Baltimore District BRAC Workload:
$ 4.2 Billion
Employees:
1,200
Total Projects:
18 (including Infrastructure)
Environmental Standards:
7 LEED Gold; 8 LEED Silver
Total Square Feet of Vertical Construction:
4,559,070
Largest Project:
National Geospatial-Intelligence Agency ($1.8 Billion)
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Baltimore District Program
$2,500 $2,000 $1,500 $1,000 $500 $0 FY 02 MIL Programs FY 03 RSFO FY 05 FY 06 Civil Works FY 07 FY 08 Environmental FY09 FY10 DC Schools/IIS FY11 Misc. IIS FY12 FY13 (Forecast) Washington Aqueduct BUILDING STRONG ®
Program
EPA Grants FEMA Field Force Engineering FCCE Master Planning BRAC ER SFO (Env Misc) OMA DERP FUDS FUSRAP OMA DERP IRP Army MMRP OMA (EMDC) Operational Range Supt Dam Safety Program Levee Safety Program FF&E Value Engineering O&M (Civ) Regulatory Planning Supt & Env Compl CAP Flood Plain Mgmt Svc & Planning Asst to States Other GI Discretionary Military Branch PPDSC Ft Detrick CW GC CW GI CAPO APG IPO RE IIS/Env Svcs RE Military Projects Supt RE Civil Project Supt DNRP EUL RSFO WAD
Projected FY12 Contract Amount Dollars $ $ $ $ 10,350,000 $ 9,500,000 $ 1,986,905 $ $ 8,100,946 FY 12 SB Program Dollars Projected FY13 Contract Amount Dollars $ 1,000,000 $ 10,000,000 $ 7,000,000 $ 3,500,000 FY13 SB Program Dollars Projected FY14 Contract Amount Dollars $ $ $ $ 1,000,000 $ 10,000,000 $ 2,000,000 $ $ 5,000,000 FY14 SB Program Dollars $ 9,861,550 $ 30,709,249 $ $ 11,800,000 $ $ 1,057,749 $ 10,494,000 $ - $ $ $ $ 3,067,500 $ $ $ 111,886,000 $ 40,000 $ 115,729,179 $ 3,330,635 $ 16,500,000 $ $ 15,000,000 $ $ 2,135,000 $ 7,000,000 $ 4,175,000 $ 57,348,700 $ 2,980,000 $ 36,448,700 $ $ $ 7,000,000 $ $ $ $ $ 10,830,000 $ $ $ 35,935,000 $ 40,000 $ 16,200,000 $ 18,260,000 $ 35,935,000 $ 40,000 $ 16,200,000 $ 78,100,000 $ 106,250,000 $ 2,381,000 $ 65,000,000 $ $ 513,313,500 $ 19,591,927 $ 50,000 $ 64,000,000 $ 78,300,000 $ 2,461,000 $ 65,000,000 $ 17,000,000 $ 27,200,000 $ 20,000 $ 30,000 $ 90,500,000 $ 225,000,000 $ $ 2,509,000 $ 30,000 $ 65,000,000 $ 15,000,000 $ 30,000 $ 620,402,500 $ 32,119,916 $ $ 40,215,000 19,066,870 $ 513,313,500 $ 15,799,005 $ $ 40,008,000 14,136,383 $264,653,972 $975,557,116 $168,502,570 $1,034,621,505 $165,444,383 Percent Small Business 23.77% 17.27% 15.99% BUILDING STRONG ®
POC Type
Bowers Bowers CONSTSVCS CONSTSVCS Rogers AESVCS Rogers Roberts Roberts Roberts Roberts Cirincione Cirincione Cirincione Cirincione Ozgar Ozgar Gage Winemiller Winemiller Winemiller Winemiller Winemiller Dawson Payne Payne Pfarr McNeil OTHCONSVCS AESVCS AESVCS AESVCS AESVCS AESVCS AESVCS AESVCS AESVCS AESVCS AESVCS OTHCONSVCS AESVCS CONSTSVCS CONSTSVCS AESVCS AESVCS AESVCS OTHCONSVCS OTHCONSVCS AESVCS CONSTSVCS CO CO EMDC EMDC EN-Mil EN-Mil EN-Mil EN-Mil EN-MP EN-MP EN-MP EN-MP EN-VE EN-VE RE RSFO RSFO RSFO RSFO RSFO WA APG APG FDIPO NAB
"Owner" Description
8(a) SATOCCs Three $4 M 8(a) SATOCCs
Capacity ($000)
$ 4,000,000 $ 12,000,000
Status
Proposal Review Planning
Acq Strategy
8(a) 8(a)
Award FY Award Quarter
12 12
Small Business ($000) Remarks
$ 4,000,000 RFP Issued, proposal received 5/18 and was incomplete. Received revised and provided to Contracting for review of Home Office Overhead $ 12,000,000 A/E Services; HTRW and MEC. Primarily NAD mission area; allowable CONUS/OCONUS. Envir Services (other than AE). Primarily $ 143,000,000 HTW, with incidental MEC, Rad. Primarily NAD mission area; allowable CONUS/OCONUS Multi-Disciplined Multi-Disciplined Multi-Disciplined $ 247,000,000 $ $ $ 15,000,000 15,000,000 15,000,000 Multi-Disciplined Master Planning Master Planning Master Planning Master Planning AE services for Value Engineering AE services for Value Engineering DNRP reprocurement $ $ $ $ $ $ 15,000,000 10,000,000 10,000,000 10,000,000 15,000,000 $ $ 4,500,000 4,500,000 368,000,000 AE IDIQ CREO M/E TOCC ICCB SATOCC AE IDIQ - TS Unrestricted AE IDIQ - TS Unrestricted WA-A-E IDC 8(a) SATOCCs 8(a) SATOCCs Multi-Disciplined IDIQ MATOCC $ 12,000,000 $ 49,999,999 $ 500,000,000 $ 12,000,000 $ 50,000,000 $ 10,000,000 $ 4,000,000 $ 10,000,000 $ 9,500,000 $ 500,000,000,000 FBO July 2011 A/E MATOC In Review Planning Planning Planning Planning Planning Planning Planning Planning Phase Planning Planning Planning Unrestricted Unrestricted Unrestricted Unrestricted FY12 Sole Source Sole Source FY12 Solication SB Competitive FY12 Solication Planning Planning Unrestricted Unrestricted Unrestricted UNR Planning Planning Negotiating Rates Planning MATOC Unrestricted Unrestricted Unrestricted Unrestricted Set-Aside Set-Aside Set-Aside 8(a) 8(a) UNR UNR 12 Q3 $ 18,000,000 FBO out 28 Oct 2011 13 12 12 12 12 13 12 13 13 13 13 12 12 12 13 12 12 12/13 12/13 12 12 13 Q1 Q3 Q4 Q3 Q3 Q3 Q3 Q3 Q3 TBD TBD Q4/Q1 Q3 Q4 Q4 Q2 Q2 Q4 Q4 Q3 Q3 $ 147,000,000 $ $ $ $ $ 10,000,000 $ 10,000,000 $ 10,000,000 $ 4,500,000 $ $ $ $ $ 5,000,000 49,999,999 $ $ $ $ 3,000,000 $ 10,000,000 $ $ Proposals received, Dec 2010, 3 pools, 14 awards PARC approval PARC approval PARC approval PARC approval PARC approval PARC approval PARC approval PARC approval NSTR NSTR NSTR NSTR NSTR 4 contracts-1SA, 3 UNR C4ISR Support ATC Support Preparing POM PARC approval
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Emerging Trends
Growing Intelligence and Cybersecurity Missions U.S. Cyber Command (Fort Meade) $800 million Intelligence Community Center $500 million Energy and Sustainability All new construction projects within the U.S. Army Corps of Engineers are required to achieve a rating of LEED Silver. Emergency Response/Disaster Relief Global warming? Climate change?
Something is happening….
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Investment in Cybersecurity
NSA
$M
FY 09
$131.7
FY 10
$731
FY 11
$557.6
FY 12
$346.6
FY 13
$802.3
FY 14
$900.3
M
FY 15
$117.6
FY 16
$272.4
Total
$3.86 B 8
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Civil Works Program
60 55 50 45 40 35 30 25 20 15 10 5 0
Historical Funding FY 08-12
FY08 FY09 $38M ARRA:
$.9M GI $ 15.3M CG $ 22.9M OM
FY10 $6.3M ARRA:
$50K GI $5.8M CG $597K OM
FY11 Work Plan $11.2 M Reductions:
$ 1.6 M GI $ 6.7 M CAP $ 1.8 M CG $ 637K O&M $ 1.5M FCCE
$101M $122M $86M $55M General Investigation (GI) Continuing Authorities Program (CAP) Construction General (CG) Operation & Maintenance (O&M) Other (Regulatory, FCCE, FUSRAP) Contributed Funds FY12 $73M BUILDING STRONG ®
FY 13 Civil Works Opportunities
President’s FY 13 Budget
► Poplar Island ($13.5M) ► Oyster Recovery ($5M) shared w/ NAO ► Assateague Island ($1.2M)
Architect/Engineer Services
Broad based Civil Works Regional Contracts
► Unrestricted 5yr/$12M awarded in FY10. ► Request for Proposal planned for FY13 for 5yr/$9.8M
Anacostia Wetlands Restoration Oyster Recovery Program
► Small Business Set Aside (SBSA) 3yr/$3M, awarded March 2011. ► RFP planned in FY13 for 5yr/$9.8M
Washington Aqueduct IDTCs
► Two unrestricted and two SBSA 3yr/$3M RFPs (2QFY12)
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“The Geographically Gifted District”
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Military Construction
Millions $450 $400 $350 $300 $250 $200 $150 $100 $50 $ $401.6 M $372.2 M FY12 FY13 $248.1 M FY14 $134.8 M FY15 $313.1 M FY16 $147.3 M FY17 $230.1 M Long Range
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Military Construction
$421.8 M $450 000 $400 000 $350 000 $300 000 $250 000 Millions $200 000 $150 000 $100 000 $50 000 $ $312.9 M FY12 FY13 $61.9 M FY14 $1.8 M FY15 $326.8 M FY16 $398.9 M $390.4M
FY17 LR
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FY 13 Military Construction
►
Aberdeen Proving Ground
•
Battalion Headquarters
• $63 Million ►
Fort Meade
•
Applied Instruction Facility
• • $43 Million
Asymmetric Warfare Group Complex
• $36 Million ►
DDSP
•
Upgrade Entry Control Points (1, 3 and
4) • $17.5 Million ►
Ft. Belvoir
•
SCIF Phase 1
• $52 Million
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Baltimore District FY 12 Architect Engineer Opportunities • Master Planning IDC, up to 4 Set aside for small business prime 5Yr/10M each * • Multiple Discipline IDC, up to 4 Unrestricted 5yr/$15M each*
* Number and dollar threshold contingent upon approve Acquisition Plans.
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Baltimore District FY 12 Architect Engineer Opportunities
Frank Cirincione, P.E.
Chief, Master Planning Section U.S. Army Engineer District, Baltimore [email protected]
410-962-4170 16
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Environmental Programs
Regional Strategies/Task Order Contracts/Local Opportunities/Issues
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Regional Strategy
(National Design Center, operating regionally) Baltimore District Environmental Program Management ► Program and Project Managers for: FUDS, IRP, MMRP, FUSRAP, BRAC-E, IIS-E, OMA-E ► Full Spectrum Service: Planning, Design, Construction Regional HTRW Design Center & MM Remedial District ► One of two in North Atlantic Division (NAE/NAB) ► ► Only MM RA District in NAD Technical support to Civil Works, IIS, and MILCON projects
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Regional Strategy
(National Design Center, operating regionally) Regional/National Health Physics Center of Expertise ► ► ► One of a kind nationwide within USACE Does not supplant the national CX for HTRW in Health Physics matters Will coordinate through Division offices when projects are outside of Baltimore AOR National Military Munitions Design Center ► One of four conventional MM DC’s (HNC,NWO,SPD,NAB)
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Environmental Workload Trends
NAD Environmental (HTRW) Workload Trend - FY 2005-2015
$600,00 Additional Funding from ARRA, Plus-up, $500,00 $400,00 $300,00 $200,00 $100,00 $0,00 FY 05 FY 06 FY 07 FY 08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 Army IRP FUDS BRAC Superfund FUSRAP EQ MMRP ORAP Mass Mil Res ESFO NAD Total
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ORAP; $10,00 Mass Mil
FY12 Environmental Workload
IRP; $17,28 MMRP; $19,36 ESFO; $2,87 Res; $5,20 FUDS; $30,79 BRAC; $16,30 NAU; $32,09 Army/AF EQ; $42,64 NAP; $56,32 NAB; $81,94 FUSRAP; $45,06 NAE; $53,39 Superfund; $146,00 NAO; $15,10 NAN; $95,59 Program IRP FUDS BRAC Superfund FUSRAP Army/AF EQ ORAP Mass Mil Res MMRP ESFO District Total NAB
$15.00
$17.54
$4.00
$10.00
$0.80
$6.60
$10.00
$0.00
$18.00
$0.00
$81.94
FY12 Program Workload ($M) NAE NAN NAO
$0.00
$1.78
$0.50
$12.58
$5.00
$30.00
$0.51
$0.00
$6.80
$42.00
$43.15
$0.00
$0.50
$10.00
$0.00
$0.00
$0.00
$5.20
$0.00
$0.10
$53.39
$0.00
$0.00
$0.00
$1.36
$0.50
$95.59
$4.00
$0.00
$0.00
$0.00
$0.10
$15.10
NAP
$0.00
$0.00
$0.00
$54.00
$0.60
$0.04
$0.00
$0.00
$0.00
$1.68
$56.32
NAU
$0.00
$0.00
$0.00
$0.00
$0.00
$32.00
$0.00
$0.00
$0.00
$0.09
$32.09
Total $17.28
$30.79
$16.30
$146.00
$45.06
$42.64
$10.00
$5.20
$19.36
$2.87
$335.50
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HTRW / MM Architect-Engineer 8 at $100-$150M ~15% SB General Environmental Services 14 at $200-$300M ~60% SB Military Munitions Env Services 10 at $200-$300M ~40% SB Radiological Env Services 5 at $30-$50M 100% SB SATOCS 8(A) Env Services ~6 $20-$30M 100% SB
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How many tools are still in the toolbox?
A/E Capacity ~ 13M General Env Services ~ 1.5M, can order until Sept 2012
Radiological Env Services ~ 17M, can order until Sept 2013
Military Munitions Env Services ~ 125M, can order until Nov 2013
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Buying new tools in FY 2012
AWARED Env Services: ► Fifteen awards, three “pools” – unrestricted, small business, and 8(a) / HZ / SDV ► Capacity ~ $250M ($100M, $100M, and $50M) HTRW/MM AE: ► Eight awards, three “pools” – unrestricted, small business, and 8(a) / HZ / SDV ► Capacity ~ $143M ($125M, $12M, and $6M)
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FY 13 Environmental Opportunities
Multiple Award Radiological Services (MARS) Preliminary plan: 5 awards ► Small business ► $50M dollar pool ► 5 year ordering period Status: ► Just getting started ► Announcement in fall/winter 2012?
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FY 13 Environmental Opportunities
Multiple Award Military Munitions Services (MAMMS) Preliminary plan: 10 awards ► Unrestricted, small business ► 2 pools ($200M, $100M) ► 5 year ordering period Status: ► Just getting started ► Announcement out in Fall/Winter 2012?
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FY12 Work Opportunities
► Approximately150 actions planned at $108M ► More than 40% for small business ► Size range from a few thousand dollars to >$20M ► Hazardous & Toxic Waste ► Military Munitions ► Radiological Waste ► Examples …
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Baltimore District Program Office Contacts Frank Benvenga, PMP, DBIA Chief, Military Projects Branch Program Manager William Tully, PE, PMP Program Manager, Ft. Belvoir IPO Scott Drumheller Program Manager, Detrick IPO 410.962.6785
202.345.7573
301.619.1925
Dan Noble Program Manager, Environmental 410.962.6782
Chris Nolta Program Manager, Civil Works James Payne Program Manager, APG IPO 410-962-3358 [email protected]
410.610.3751
[email protected] BUILDING STRONG ®
QUESTIONS ?
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U. S. Army Corps of Engineers Baltimore District
Web Site Access
www.nab.usace.army.mil
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Proud Past
Dynamic Future!!!
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