Claim payment for task order 73, 86, and 88. For payment purposes only.

Ended Awarded Last action

Contract number
0096
Awardee
Awarding agency
Obligated
$532,895

Award facts

Opportunity
Contract value 100% obligated
$532,895.25 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
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1 · Claim payment for task orders 0049, 0051, 0052, 0053, 0054, and 0055 under NAC claim dated 4 june 2010. $199,532
Original award $333,363

Quick answers

Who was awarded contract 0096?

0096 was awarded to Colorado River Materials, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on April 15, 2011.

How much is contract 0096 worth?

The government has obligated $532,895 on 0096.

Which agency awarded contract 0096?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0096, with funding from Southwest Region (Installation Management Command).

Is contract 0096 an order under another contract?

Yes. 0096 is a delivery order under W9124A05D0004, an indefinite delivery contract.

Was contract 0096 competed?

The extent of competition for 0096 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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