Crjmtc post HQ: PN 3916535

Ended Awarded Last action

Contract number
W9136417F0142
Awardee
Awarding agency
Obligated
$905,692

Award facts

Contract value 100% obligated
$905,691.85 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Newton Falls, OH 44444, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · MOD to adjust water tie in. Cjag post HQ. $8,730
Supplemental Agreement for work within scope P00004 · Crjmtc post HQ: PN 3916535; POP EXT $0
Supplemental Agreement for work within scope P00003 · Cjagjmtc, post HQ MOD $64,858
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Crjmtc post HQ construction MOD: PN 3916535 $0
Original award $832,104

About this award

This is a delivery order awarded by the Ohio National Guard (a Defense agency) to K-Con, Inc., a small business general contractor based in Charleston, SC. The $905,691.85 fixed-price contract is for construction and design-build services at the Camp James A. Garfield Joint Military Training Center in Newton Falls, OH. The work is under K-Con's General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which has a potential value of nearly $5 million and enables the company to provide a range of construction-related products and services across the federal government. This specific delivery order is a total small business set-aside. K-Con has a proven track record of performing similar construction, maintenance, and infrastructure projects for the Department of Defense and other civilian agencies.

Quick answers

Who was awarded contract W9136417F0142?

W9136417F0142 was awarded to K-Con, Inc. by Ohio National Guard (Army National Guard) on September 29, 2017.

How much is contract W9136417F0142 worth?

The government has obligated $905,692 on W9136417F0142.

Is contract W9136417F0142 an order under another contract?

Yes. W9136417F0142 is a delivery order under GS07F0216L, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract W9136417F0142 competed?

The extent of competition for W9136417F0142 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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