Rehab water tank, orpi

Ended Awarded Last action

Contract number
INP17PD02199
Awardee
Awarding agency
Obligated
$168,004

Award facts

Contract value 100% obligated
$168,003.82 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Rehab water tank, orpi, modification P00001 to increase interior paint thickness per structural tank inspection. $4,082
Original award $163,922

About this award

This contract was 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 $168,003.82 firm fixed price delivery order is for the rehabilitation of a water tank in Ajo, Arizona. The contract does not have a set-aside designation. KWR Construction Inc. has received numerous prime federal contracts for construction, repair, and infrastructure services across various government agencies. The company also serves as a subcontractor on projects led by larger firms like Jacobs Technology Inc. and Jacobs Engineering Group Inc. Additionally, KWR Construction Inc. holds several indefinite delivery contracts, including a $50 million total small business set-aside contract from the General Services Administration and a $40 million total small business set-aside contract from the Department of the Interior National Park Service, to provide construction and related services on an as-needed basis.

Quick answers

Who was awarded contract INP17PD02199?

INP17PD02199 was awarded to KWR Construction Inc. by Intermountain Region (National Park Service) on August 11, 2017.

How much is contract INP17PD02199 worth?

The government has obligated $168,004 on INP17PD02199.

Is contract INP17PD02199 an order under another contract?

Yes. INP17PD02199 is a delivery order under INP15PC00524, an indefinite delivery contract.

Was contract INP17PD02199 competed?

The extent of competition for INP17PD02199 was full and open competition after exclusion of sources.

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