Contract # AG52B1C090015
    PSC Not Provided
    Set-Aside Total Small
    Status Past Ordering Date
    POP 6/18/09 - 6/17/14 (4 years)
  • Aggregate Dollars Obligated

    $33.9k

  • Aggregate Base & Exercised Options Value

    $33.9k

  • Aggregate Ceiling

    $33.9k

  • Pricing Type

    Firm Fixed Price

  • Single or Multiple Award

    Multiple Award

  • Extent Competed

    Full and Open Competition, 5 offer(s)

Agency Contract # Vendor NAICS PSC Set-Aside Last Active Kickoff Completion Ceiling % Ob.
USDA AG52B1C090015-AG52B1D110022 Delivery Order Knight's Construction Orleans IN 115310 N/A Total Small 8/17/11 8/17/11 9/20/11
  • ORB 3031-F ROAD MAINTENANCE&REPAIRSTASK ORDER 3 OPT 2 FOR ROAD REPAIRS ON FSR 4722.060
USDA AG52B1C090015-AG4419D090083 Delivery Order Knight's Construction Orleans IN 115310 N/A None 4/12/11 9/29/09 6/17/14
  • IDIQ ROAD MAINTENANCE - TELL CITY RD: TAS::12 1102::TAS FOR CAPITAL IMPROVEMENT & MAINTENANCE
USDA AG52B1C090015-AG4419D110001 Delivery Order Knight's Construction Orleans IN 115310 N/A Total Small 4/12/11 4/12/11 6/17/14
  • IDIQ ROAD MAINTENANCE - TELL CITY RD: CONTRACT AG-4419-D-09-0083 - U38 ROAD MAINT.PBSC INCENTIVE FEES
USDA AG52B1C090015-AG4419D090080 Delivery Order Knight's Construction Orleans IN 115310 AD61 None 12/15/09 9/15/09 1/14/10
  • IDIQ ROAD MAINTENANCE - TELL CITY RD: TAS::12 1102::TAS CIM-0900-2R-444-0912-06 NORTH ZION
USDA AG52B1C090015-AG52B1D090049 Delivery Order Knight's Construction Orleans IN 115310 N/A None 7/13/09 7/13/09 6/17/14
  • IDIQ ROAD MAINTENANCE - TELL CITY RD: GERMAN RIDGE TOWER ROAD ERFO REPAIR