Clear brush from runway
Ended Awarded Last action
- Contract number
- 0153
- Awardee
-
Etcon Inc. UEI CPVDG6JCV5K5
- Awarding agency
-
MICC Fort Hood
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $259,255
Award facts
- Opportunity
-
- W9115113B0005 Solicitation number
- Open End Paving - Recompete Requirement Award Notice · Posted Feb 13, 2013
- Contract value 100% obligated
- $259,255.00 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
- NAICS code
- 237310 Highway, Street, and Bridge Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Sealed Bid
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Hood, TX 76544, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order contract awarded by the U.S. Army Installation Management Command (IMCOM) Southwest Region to Etcon Inc., doing business as JHL Construction, for the amount of $259,255.00. The contract is to provide services for clearing brush from a runway, with a performance period ending on November 12, 2015.
JHL Construction is a small business construction services company that has received numerous federal contract awards from IMCOM, primarily for infrastructure maintenance, repair, and construction projects at military installations, with a focus on Fort Hood in Killeen, Texas. This contract does not have a set-aside designation. JHL Construction also holds a $200 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with IMCOM Southwest Region for paving, road repair, and infrastructure maintenance services at Fort Hood, under which it has received multiple task orders.
Quick answers
Who was awarded contract 0153?
0153 was awarded to Etcon Inc. by MICC Fort Hood (Mission and Installation Contracting Command) on April 7, 2015.
How much is contract 0153 worth?
The government has obligated $259,255 on 0153.
Which agency awarded contract 0153?
MICC Fort Hood (Mission and Installation Contracting Command) awarded 0153, with funding from Southwest Region (Installation Management Command).
Is contract 0153 an order under another contract?
Yes. 0153 is a delivery order under W9115113D0009, an indefinite delivery contract.
Was contract 0153 competed?
The extent of competition for 0153 was full and open competition. The government received 7 offers.
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