Recovery PPS ID 25204 reconstruct squire avenue arra::yes::arra
Ended Awarded Last action
- Contract number
- 0081
- Awardee
-
Colorado River Materials, Inc. UEI JHNHR3F2VHK3
- Awarding agency
-
ACC Aberdeen Proving Ground
Army Contracting Command, Department of Defense
- Obligated
- $1,180,265
Award facts
- Opportunity
-
- W9124A05B0001 Solicitation number
- Recovery--y--repave smith from arizona to cushing Award Notice · Posted Aug 22, 2009
- RECOVERY--Z--Project Number 25204, REBUILD SQUIRE AVE BETWEEN WINROW AND WINROW Award Notice · Posted Jun 18, 2009
- Contract value 100% obligated
- $1,180,265.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Southwest Region Installation Management Command, Department of Defense
- NAICS code
- 237310 Highway, Street, and Bridge Construction
- PSC
- Z222 Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Huachuca, Sierra Vista, AZ, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $1,180,265 |
About this award
This is a federal contract awarded by the U.S. Department of Defense to Colorado River Materials, Inc. (doing business as NAC Construction), a Small Business Administration (SBA) certified HUBZone firm and economically disadvantaged woman-owned small business. The contract, valued at $1,180,265.30, is for the reconstruction of Squire Avenue at Fort Huachuca in Sierra Vista, Arizona. The contract is a firm fixed-price delivery order that was set aside for small businesses. The award is associated with the RECOVERY program, which is funded through the American Recovery and Reinvestment Act (ARRA).
Quick answers
Who was awarded contract 0081?
0081 was awarded to Colorado River Materials, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on May 15, 2009.
How much is contract 0081 worth?
The government has obligated $1,180,265 on 0081.
Which agency awarded contract 0081?
ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0081, with funding from Southwest Region (Installation Management Command).
Is contract 0081 an order under another contract?
Yes. 0081 is a delivery order under W9124A05D0004, an indefinite delivery contract.
Was contract 0081 competed?
The extent of competition for 0081 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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