Contract # AG52B1C120002
    PSC Z1LB Maintenance Of Highways/roads/...
    Set-Aside Total Small
    Status Past Ordering Date
    POP 6/13/12 - 6/13/17 (5 years)
  • Aggregate Dollars Obligated

    $573.8k

  • Aggregate Base & Exercised Options Value

    $573.8k

  • Aggregate Ceiling

    $573.8k

  • Pricing Type

    Firm Fixed Price

  • Single or Multiple Award

    Multiple Award

  • Extent Competed

    Full and Open Competition, 7 offer(s)

Agency Contract # Vendor NAICS PSC Set-Aside Last Active Kickoff Completion Ceiling % Ob.
USDA AG52B1C120002-AG52B1D170017 Delivery Order K & K Dirtworks, Inc. Evanston IN 237310 Z1LB Total Small 9/12/17 5/25/17 11/15/17
  • ROADS TO7
USDA AG52B1C120002-AG52B1D170007 Delivery Order K & K Dirtworks, Inc. Evanston IN 237310 Z1LB Total Small 9/12/17 3/30/17 11/15/17
  • TELL CITY ROAD MAINTENANCE FY 17 TO 4
USDA AG52B1C120002-AG52B1D130018 Delivery Order K & K Dirtworks, Inc. Evanston IN 237310 Z1LB Total Small 8/29/17 5/17/13 9/19/15
  • ROAD MAINTENANCE TASK ORDER GROVE TS AMD DEER TS ROAD MAINTENANCE ROADS 1161.000, 1161.010&1113.203
USDA AG52B1C120002-AG52B1D170016 Delivery Order K & K Dirtworks, Inc. Evanston IN 237310 Z1LB Total Small 6/16/17 5/26/17 9/13/17
  • ROAD MAINTENANCE TO6
USDA AG52B1C120002-AG52B1D170009 Delivery Order K & K Dirtworks, Inc. Evanston IN 237310 Z1LB Total Small 6/16/17 3/30/17 8/13/17
  • TELL CITY ROAD MAINTENANCE FY 2017 TO 3