Repair reseal parking lot
Ended Awarded Last action
- Contract number
- 70B01C23F00001198
- Awardee
-
Koman Sustainable Solutions, LLC UEI YYHUS62QE615
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $478,134
Award facts
- Contract value 100% obligated
- $478,134.46 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236210 Industrial Building Construction
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Eagle Pass, TX 78852, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $478,134 |
About this award
The Department of Homeland Security's Customs and Border Protection awarded Koman Sustainable Solutions LLC a $478,134 firm fixed price delivery order to repair and reseal the parking lot at its Eagle Pass, Texas facility. Koman will serve as the prime contractor, with Mapco, Inc. supporting as a subcontractor for the repaving and line painting work. No set-aside designation was used for this order, which is to be completed by June 2029 under an indefinite-delivery/indefinite-quantity multiple award construction contract held by Koman with Customs and Border Protection. As an 8(a) program participant, Koman has extensive experience providing construction and facilities maintenance services to various Department of Defense and homeland security agencies across the country.
Quick answers
Who was awarded contract 70B01C23F00001198?
70B01C23F00001198 was awarded to Koman Sustainable Solutions, LLC by Customs and Border Protection (Department of Homeland Security) on September 20, 2023.
How much is contract 70B01C23F00001198 worth?
The government has obligated $478,134 on 70B01C23F00001198.
Is contract 70B01C23F00001198 an order under another contract?
Yes. 70B01C23F00001198 is a delivery order under 70B01C23G00000002, a basic ordering agreement.
Was contract 70B01C23F00001198 competed?
The extent of competition for 70B01C23F00001198 was not available for competition. The government received 1 offer.
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