Modify gun cleaning room
Ended Awarded Last action
- Contract number
- 70B01C21F00000779
- Awardee
-
Koman Construction, LLC UEI NMJCBQ7AEKM6 Part of Natives Of Kodiak, Incorporated
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $183,581
Award facts
- Contract value 100% obligated
- $183,580.72 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
- Brackettville, TX 78832, 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 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $183,581 |
About this award
The Department of Homeland Security Customs and Border Protection awarded a $183,580 firm fixed price delivery order against an unspecified governmentwide acquisition contract vehicle to Koman Construction, LLC, an 8(a) Program participant, to modify the gun cleaning room at its facility in Brackettville, Texas. Work will include welding services provided by subcontractor Allstar Welding And Fab, LLC, data and CCTV cable installation, and repairs to walls including installation of a new processing area gate and security dividers along with replacement of a lockset. These modifications appear intended to upgrade security and functionality of the gun cleaning area. Mapco Inc. will provide repair and painting of walls under a separate subcontract. All work must be completed by March 7, 2022.
Quick answers
Who was awarded contract 70B01C21F00000779?
70B01C21F00000779 was awarded to Koman Construction, LLC by Customs and Border Protection (Department of Homeland Security) on September 30, 2021.
How much is contract 70B01C21F00000779 worth?
The government has obligated $183,581 on 70B01C21F00000779.
Is contract 70B01C21F00000779 an order under another contract?
Yes. 70B01C21F00000779 is a delivery order under 70B01C20G00000002, a basic ordering agreement.
Was contract 70B01C21F00000779 competed?
The extent of competition for 70B01C21F00000779 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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