Recovery arra CIM-0305-03R parker canyon lake pavement replacement and preservation
Ended Awarded Last action
- Contract number
- AG9702D100017
- Awardee
-
Trinity Southwest Contractors LLC UEI SLSUACUZLKK3
- Awarding agency
-
Operations Center Southwest
Economic Recovery Operations, Department of Agriculture
- Obligated
- $377,053
Award facts
- Opportunity
-
- AG9702S100062 Solicitation number
- Parker Canyon Pavement Replacement and Preservation Award Notice · Posted Nov 19, 2009
- Contract value 100% obligated
- $377,053.14 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 237310 Highway, Street, and Bridge Construction
- PSC
- Z222 Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Tucson, AZ 85743, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$61,400 | |
| Funding Only Action | $118,972 | |
| Original award | $319,481 |
About this award
This federal contract award, AG8197C090023|AG9702D100017, was made by the Operations Center Southwest, a civilian federal agency, to Trinity Southwest Contractors LLC, a small business contractor. The $377,053.14 firm fixed-price delivery order is for road maintenance, repair, and preservation services under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract supports the agency's ROAD MAINTENANCE program and is related to the Recovery Act (ARRA) project CIM-0305-03R for pavement replacement and preservation at Parker Canyon Lake. The contract has a total small business set-aside designation and a period of performance ending on September 30, 2010.
Quick answers
Who was awarded contract AG9702D100017?
AG9702D100017 was awarded to Trinity Southwest Contractors LLC by Operations Center Southwest (Economic Recovery Operations) on November 30, 2009.
How much is contract AG9702D100017 worth?
The government has obligated $377,053 on AG9702D100017.
Is contract AG9702D100017 an order under another contract?
Yes. AG9702D100017 is a delivery order under AG8197C090023, an indefinite delivery contract.
Was contract AG9702D100017 competed?
The extent of competition for AG9702D100017 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.
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