Repair 72ND street
Ended Awarded Last action
- Contract number
- 0065
- Awardee
-
Etcon Inc. UEI CPVDG6JCV5K5
- Awarding agency
-
MICC Fort Hood
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $1,906,952
Award facts
- Opportunity
-
- W9115116B0027 Solicitation number
- Miscellaneous Paving Requirement-Re-solicitation Award Notice · Posted May 25, 2016
- Contract value 100% obligated
- $1,906,951.93 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 after exclusion of sources Sealed Bid
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Hood, TX 76544, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$586,067 | |
| Supplemental Agreement for work within scope | $1,186,286 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Change Order | $112,045 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $20,688 | |
| Original award | $1,174,000 |
Show all 11
About this award
This contract was awarded by the Department of the Army Installation Management Command Southwest Region to Etcon Inc., doing business as JHL Construction, to provide pavement repair and infrastructure maintenance services at Fort Hood in Killeen, Texas. The contract has a firm fixed price delivery order valued at $1,906,951.93, with a completion date of December 18, 2020.
The contract work involves paving, asphalt overlays, drainage repairs, sidewalk replacement, parking lot construction, and other horizontal construction tasks to maintain critical infrastructure at the military installation. This award is likely part of a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle the contractor holds with the Army's Installation Management Command Southwest Region, as the summary indicates the company has performed similar paving and repair work at Fort Hood under previous IDIQ contracts. No set-aside designation was used for this specific delivery order.
Quick answers
Who was awarded contract 0065?
0065 was awarded to Etcon Inc. by MICC Fort Hood (Mission and Installation Contracting Command) on July 31, 2017.
How much is contract 0065 worth?
The government has obligated $1,906,952 on 0065.
Which agency awarded contract 0065?
MICC Fort Hood (Mission and Installation Contracting Command) awarded 0065, with funding from Southwest Region (Installation Management Command).
Is contract 0065 an order under another contract?
Yes. 0065 is a delivery order under W9115116D0017, an indefinite delivery contract.
Was contract 0065 competed?
The extent of competition for 0065 was full and open competition after exclusion of sources.
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