FY24 kodiak paving project 10117827
Ended Awarded
- Contract number
- 70Z08724FKODI0001
- Awardee
-
Brechan Construction, LLC UEI M4JJLFKM3VG4
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $163,207
Award facts
- Contract value 100% obligated
- $163,206.98 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 237310 Highway, Street, and Bridge Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Kodiak, AK, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $163,207 | |
| Other Administrative Action | $0 |
About this award
This is a firm fixed-price delivery order for a $163,206.98 paving project at the U.S. Coast Guard facility in Kodiak, Alaska. The contract was awarded to Brechan Construction, LLC, an Alaskan Native Corporation-owned small business and SBA-certified HUBZone firm. The project, titled "FY24 KODIAK PAVING PROJECT 10117827", involves roadway repairs, asphalt placement, and infrastructure upgrades at the Coast Guard's Kodiak location. This award is part of a larger $10,000,000 Indefinite Delivery Contract (IDC) that Brechan Construction holds with the U.S. Coast Guard to support paving projects at the agency's facilities in Alaska. The contract has an ultimate completion date of August 30, 2025 and was awarded on November 2, 2023. No set-aside was used for this specific delivery order.
Quick answers
Who was awarded contract 70Z08724FKODI0001?
70Z08724FKODI0001 was awarded to Brechan Construction, LLC by Coast Guard (Department of Homeland Security) on November 2, 2023.
How much is contract 70Z08724FKODI0001 worth?
The government has obligated $163,207 on 70Z08724FKODI0001.
Is contract 70Z08724FKODI0001 an order under another contract?
Yes. 70Z08724FKODI0001 is a delivery order under 70Z08723DKODI0001, an indefinite delivery contract.
Was contract 70Z08724FKODI0001 competed?
The extent of competition for 70Z08724FKODI0001 was full and open competition after exclusion of sources.
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