The General Services Administration's Public Buildings Service Region 9 awarded an Indefinite Delivery Contract to KWR Construction Inc., a minority-owned, self-certified small disadvantaged business in Nogales, Arizona. The $50 million contract provides a broad range of construction, repair, and maintenance services for federal facilities in Arizona and Nevada. Task orders under this IDC have funded projects such as facility renovations, infrastructure improvements, electrical and HVAC system upgrades, and maintenance at national parks, federal buildings, military installations, and land ports of entry. Work has been performed for various civilian agencies including the Department of Homeland Security, Department of Defense, Department of the Interior, and Department of Justice. Many of the task orders have been set aside for small businesses, leveraging KWR Construction's expertise and past performance in delivering construction solutions for government facilities across the southwestern United States.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PS0012 | Supplemental Agreement for work within scope | $0 | 4/30/25 | |
| PS0011 | Supplemental Agreement for work within scope | $0 | 4/8/25 | |
| PO0010 | Exercise an Option | $0 | 2/4/25 | |
| PO0009 | Exercise an Option | $0 | 2/1/24 | |
| PS0008 | Supplemental Agreement for work within scope | $0 | 1/29/24 |
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 47PK0121D0003-47PK0821F0078 | KWR Construction Inc. | $20.4k | 8/4/21 | 11/30/21 | 8/4/21 | |
Delivery Order 47PK0121D0003-47PK0725F0053 | KWR Construction Inc. | $99.5k | 12/18/24 | 3/31/25 | 12/18/24 | |
Delivery Order 47PK0121D0003-47PK1724F0036 | KWR Construction Inc. | $654.8k | 9/3/24 | 9/30/25 | 6/17/25 | |
Delivery Order 47PK0121D0003-47PK0724F0078 | KWR Construction Inc. | $47.7k | 1/8/24 | 7/29/24 | 1/8/24 | |
Delivery Order 47PK0121D0003-47PK0821F0079 | KWR Construction Inc. | $24.1k | 8/5/21 | 11/5/21 | 8/5/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Construction Services Indefinite Delivery Indefinite Quantity Contract | 47PK0120R0003 | General Services Administration Public Buildings Service Region 9 | Pre-Solicitation 1/3 | 2/19/20, 4:25 PM | |
Construction Services Indefinite Delivery Indefinite Quantity Contract | 47PK0120R0003 | General Services Administration Public Buildings Service Region 9 | Pre-Solicitation 2/3 | 5/5/20, 3:59 PM | |
Construction Services Indefinite Delivery Indefinite Quantity Contract | 47PK0120R0003 | General Services Administration Public Buildings Service Region 9 | Solicitation 3/3 | 5/21/20, 7:20 PM |