North well replacement
Ended Awarded Last action
- Contract number
- 140P1518F0159
- Awardee
-
KWR Construction Inc. UEI CNNLSHFN4KW8
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $299,039
Award facts
- Contract value 100% obligated
- $299,038.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Ajo, AZ 85321, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $47,160 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $251,879 |
About this award
This is a $299,038.96 firm fixed-price delivery order contract awarded by the Department of the Interior National Park Service Intermountain Region to KWR Construction Inc., a minority-owned, self-certified small disadvantaged business located in Nogales, Arizona. The contract is for the North Well Replacement project in Ajo, Arizona and has a completion date of October 4, 2019. KWR Construction Inc. has received numerous prime federal construction contracts from agencies such as the Department of Homeland Security, Department of the Interior, Department of Veterans Affairs, and General Services Administration, and has also served as a subcontractor on projects for Jacobs Technology Inc. and Jacobs Engineering Group Inc. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 140P1518F0159?
140P1518F0159 was awarded to KWR Construction Inc. by Intermountain Region (National Park Service) on September 19, 2018.
How much is contract 140P1518F0159 worth?
The government has obligated $299,039 on 140P1518F0159.
Is contract 140P1518F0159 an order under another contract?
Yes. 140P1518F0159 is a delivery order under INP15PC00524, an indefinite delivery contract.
Was contract 140P1518F0159 competed?
The extent of competition for 140P1518F0159 was full and open competition after exclusion of sources.
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