The U.S. Forest Service, through its Intermountain Region (Region 4) and Rocky Mountain Research Station, awarded a $7 million Indefinite Delivery Indefinite Quantity (IDIQ) contract to KMN Construction, Inc., a certified woman-owned small business, HUBZone firm, and self-certified small disadvantaged business. The IDIQ contract allows KMN Construction to provide a wide range of multi-trade facilities construction, repair, and remodeling services across the Intermountain Region, including projects funded through programs like the Great American Outdoors Act. Under this IDIQ, KMN Construction has been awarded numerous firm-fixed-price delivery orders for diverse infrastructure and facility maintenance tasks, such as campground reconstruction, window replacements, tree cooler installations, concrete work, electrical upgrades, and more. Many of these delivery orders ranged from $40,000 to over $1 million and were set aside for small businesses, including the HUBZone and woman-owned small business programs. The contract work supports the Forest Service's mission to maintain and improve public lands and recreational access across national forests in Utah and the surrounding Intermountain region.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Exercise an Option | $0 | 10/10/24 | |
| P00005 | Definitize Letter Contract | $0 | 10/2/23 | |
| P00004 | Exercise an Option | $0 | 10/18/22 | |
| P00003 | Other Administrative Action | $0 | 1/18/22 | |
| P00002 | Exercise an Option | $0 | 9/17/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 1240LR21D0005-1240LT25F0082 | KMN Construction, Inc. | $651.5k | 8/18/25 | 9/30/26 | 8/18/25 | |
Delivery Order 1240LR21D0005-1240LR21F0007 | KMN Construction, Inc. | $1.5k | 10/28/20 | 10/28/25 | 1/18/22 | |
Delivery Order 1240LR21D0005-1282B124F0049 | KMN Construction, Inc. | $40.3k | 5/30/24 | 10/30/24 | 9/25/24 | |
Delivery Order 1240LR21D0005-1282B124F0105 | KMN Construction, Inc. | $49.5k | 9/3/24 | 10/31/24 | 8/20/24 | |
Delivery Order 1240LR21D0005-1240LT23F0035 | KMN Construction, Inc. | $888.6k | 7/6/23 | 9/30/24 | 8/21/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Facilities Maintenance/Repair MATOC | 1284M820R0005 | Department of Agriculture Forest Service R4-Intermountain Region | Solicitation 2/3 | 6/2/20, 5:32 PM | |
Facilities Maintenance/Repair MATOC | 1284M820R0005 | Department of Agriculture Forest Service R4-Intermountain Region | Award Notice 3/3 | 12/8/20, 3:18 PM | |
Facilities Maintenance/Repair MATOC | 1284M820R0005 | Department of Agriculture Forest Service R4-Intermountain Region | Pre-Solicitation 1/3 | 5/12/20, 9:43 AM |