DE pasqua barracks, FT. Huachuca, arizona

Ended Awarded Last action

Contract number
W912PL18F0146
Awardee
Awarding agency
Obligated
$1,940,355

Award facts

Opportunity
  • W912PL15R0022 Solicitation number
Contract value 100% obligated
$1,940,355.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Sierra Vista, AZ 85613, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00001 · Contract for DE pasqua barracks fan coil replacement at FT huachuca, AZ. Reference no. R00001/AH001 concurrent delays. The contract amount is unchanged. The… $0
Original award $1,940,355

About this award

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers, Engineering District Los Angeles to KWR Construction Inc., a minority-owned, self-certified small disadvantaged business located in Nogales, Arizona. The $1,940,355.00 contract is for construction services at the De Pasqua Barracks facility located in Fort Huachuca, Arizona. The contract does not have a set-aside designation. KWR Construction Inc. provides a wide range of construction, repair, and infrastructure services to federal agencies such as the Department of Homeland Security, Department of the Interior, Department of Veterans Affairs, and Department of the Army. The company also holds several indefinite delivery contracts with the General Services Administration, Department of the Interior National Park Service, U.S. Army Corps of Engineers, and Department of the Air Force to provide construction services on an as-needed basis.

Quick answers

Who was awarded contract W912PL18F0146?

W912PL18F0146 was awarded to KWR Construction Inc. by ENDIST Los Angeles (US Army Corps of Engineers) on September 22, 2018.

How much is contract W912PL18F0146 worth?

The government has obligated $1,940,355 on W912PL18F0146.

Is contract W912PL18F0146 an order under another contract?

Yes. W912PL18F0146 is a delivery order under W912PL18D0048, an indefinite delivery contract.

Was contract W912PL18F0146 competed?

The extent of competition for W912PL18F0146 was not available for competition.

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