Purchase and install pre-engineered metal storage building, beaver power plant, beaver project office, eureka springs, arkansas

Ended Awarded Last action

Contract number
W9127S15F0004
Awardee
Awarding agency
Obligated
$144,676

Award facts

Contract value 100% obligated
$144,676.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Rogers, AR, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · Purchase and install storage building $0
Change Order P00001 · Modification to include dfar clause 252.211-7003 which was inadvertently left out of the contract. $0
Original award $144,676

About this award

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers, Little Rock District (ENDIST Little Rock) to K-Con, Inc., a small business construction contractor based in North Charleston, South Carolina. The contract is for the purchase and installation of a pre-engineered metal storage building at the Beaver Power Plant, Beaver Project Office in Eureka Springs, Arkansas. The contract has a ceiling value of $144,676.00 and was awarded on August 24, 2015 with a completion date of March 31, 2016. The contract was set aside for small businesses and was placed under the General Services Administration's Buildings and Building Materials (FSS-56) Multiple Award Schedule contract, which K-Con, Inc. holds. This contract represents one of the many federal construction projects K-Con, Inc. has been awarded, including work for the U.S. Air Force, Army Corps of Engineers, Bureau of Reclamation, and other agencies.

Quick answers

Who was awarded contract W9127S15F0004?

W9127S15F0004 was awarded to K-Con, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on August 24, 2015.

How much is contract W9127S15F0004 worth?

The government has obligated $144,676 on W9127S15F0004.

Is contract W9127S15F0004 an order under another contract?

Yes. W9127S15F0004 is a delivery order under GS07F0216L, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract W9127S15F0004 competed?

The extent of competition for W9127S15F0004 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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