Repair avenue j between 1ST and 3RD

Ended Awarded Last action

Contract number
0013
Awardee
Awarding agency
Obligated
$758,571

Award facts

Opportunity
Contract value 100% obligated
$758,571.17 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
237310 Highway, Street, and Bridge Construction
PSC
Z222 Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Hooks, TX 75561, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 3 · Repair avenue j between 1ST and 3RD - MOD to add air line $4,489
Change Order 2 · Repair avenue j between 1ST and 3RD - install concrete hardstands $43,170
Change Order 1 $45,849
Original award $665,064

Quick answers

Who was awarded contract 0013?

0013 was awarded to Alamo City Constructors, Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on September 16, 2010.

How much is contract 0013 worth?

The government has obligated $758,571 on 0013.

Is contract 0013 an order under another contract?

Yes. 0013 is a delivery order under W9126G10D0001, an indefinite delivery contract.

Was contract 0013 competed?

The extent of competition for 0013 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: HUBZone.

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