Repair parking lot in eagle pass TX and eye station in DEL RIO, TX
Ended Awarded Last action
- Contract number
- 70B01C21F00000426
- Awardee
-
Koman Construction, LLC UEI NMJCBQ7AEKM6 Part of Natives Of Kodiak, Incorporated
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $803,134
Award facts
- Contract value 100% obligated
- $803,133.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Eagle Pass, TX 78852, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $803,134 |
About this award
The Department of Homeland Security's Customs and Border Protection awarded a $803,133.96 firm fixed price delivery order to Koman Construction, LLC for repair of a parking lot in Eagle Pass, Texas and an eye wash station in Del Rio, Texas. The work will be performed under an 8(a) sole source set aside by the prime contractor and subcontractor Mapco Inc., which will provide and install roadway base and approximately 4,400 square yards of concrete paving and the eye wash station. The period of performance is from July 13, 2021 through May 20, 2022. The prime contractor, Koman Construction, LLC, is a division of Natives Of Kodiak, Incorporated, located in Alaska. The contract supports the Department of Homeland Security's border security infrastructure maintenance programs.
Quick answers
Who was awarded contract 70B01C21F00000426?
70B01C21F00000426 was awarded to Koman Construction, LLC by Customs and Border Protection (Department of Homeland Security) on July 13, 2021.
How much is contract 70B01C21F00000426 worth?
The government has obligated $803,134 on 70B01C21F00000426.
Is contract 70B01C21F00000426 an order under another contract?
Yes. 70B01C21F00000426 is a delivery order under 70B01C20G00000002, a basic ordering agreement.
Was contract 70B01C21F00000426 competed?
The extent of competition for 70B01C21F00000426 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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