Recovery project#::39213::repair failed low water crossing #10. Arra::yes::arra

Ended Awarded Last action

Contract number
0071
Awardee
Awarding agency
Obligated
$234,698

Award facts

Opportunity
  • W9115106B0001 Solicitation number
Contract value 100% obligated
$234,697.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Southwest Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Sealed Bid
Pricing
Firm Fixed Price
Place of performance
Fort Hood, TX 76544, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1 · Recovery-repair failed $0
Original award $234,698

About this award

This federal contract award, W9115107D0003|0071, was issued by the Southwest Region of the U.S. Army Installation Management Command (IMCOM) to the prime contractor Etcon Inc., doing business as JHL Construction. The $234,697.60 firm-fixed-price delivery order is for the repair of a failed low water crossing (#10) as part of the ARRA (American Recovery and Reinvestment Act) TAS (Temporary Assistance for Needy Families) Recovery Project #39213. This task order does not have a set-aside designation. Etcon Inc. is a for-profit small business construction services company that has held multiple federal contracts with IMCOM Southwest, focused on infrastructure maintenance, repair, and construction projects at military installations, especially Fort Hood in Killeen, Texas. The company currently holds a $200 million small business set-aside IDIQ contract with IMCOM Southwest for paving, road repair, and infrastructure maintenance services at Fort Hood.

Quick answers

Who was awarded contract 0071?

0071 was awarded to Etcon Inc. by MICC Fort Hood (Mission and Installation Contracting Command) on August 28, 2009.

How much is contract 0071 worth?

The government has obligated $234,698 on 0071.

Which agency awarded contract 0071?

MICC Fort Hood (Mission and Installation Contracting Command) awarded 0071, with funding from Southwest Region (Installation Management Command).

Is contract 0071 an order under another contract?

Yes. 0071 is a delivery order under W9115107D0003, an indefinite delivery contract.

Was contract 0071 competed?

The extent of competition for 0071 was full and open competition after exclusion of sources. The government received 3 offers.

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