Roadway reconstruction on santa FE AVE

Ended Awarded Last action

Contract number
0071
Awardee
Awarding agency
Obligated
$1,180,929

Award facts

Opportunity
Contract value 100% obligated
$1,180,928.98 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 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
Change Order 7 $5,000
Change Order 6 $0
Supplemental Agreement for work within scope 5 $3,339
Change Order 4 $0
Change Order 3 $151,528
Change Order 2 $0
Supplemental Agreement for work within scope 1 $0
Original award $1,021,063

About this award

This firm-fixed-price delivery order was awarded by the Department of the Army Installation Management Command Southwest Region to Etcon Inc., doing business as JHL Construction, for $1,180,928.98 to perform roadway reconstruction on Santa Fe Avenue in Killeen, Texas. The work, which had a completion date of March 11, 2019, did not have a set-aside designation. Etcon/JHL Construction is a prime contractor that provides paving, road repairs, parking lot maintenance, and other infrastructure services to the Army at installations in Texas, including Fort Hood, under indefinite delivery contracts. The company has held positions on multiple IDIQ contracts with the Army's Installation Management Command Southwest Region, including a $200 million Fort Hood Paving IDIQ, to support the military's recurring needs for pavement maintenance and upgrades.

Quick answers

Who was awarded contract 0071?

0071 was awarded to Etcon Inc. by MICC Fort Hood (Mission and Installation Contracting Command) on September 19, 2017.

How much is contract 0071 worth?

The government has obligated $1,180,929 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 W9115116D0017, an indefinite delivery contract.

Was contract 0071 competed?

The extent of competition for 0071 was full and open competition after exclusion of sources.

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