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AWARDDELIVERY ORDEROther than small business

Delivery order W9126G19F0196KIEWIT INFRASTRUCTURE WEST CO.

Overview

Award facts

Net obligations
$44.94M
$44,936,994of $44.94M potential value
Period of performance
May 24, 2019 to May 27, 2020
Ended
Modifications
13
Latest action Feb 2, 2022
Contract type
Delivery order
PIID W9126G19F0196

Description of requirement

IGF::OT::IGF UNITED STATES ARMY CORPS OF ENGINEERS, DEPARTMENT OF HOMELAND SECURITY, AND CUSTOMS AND BORDER PROTECTION, RIO GRANDE VALLEY, TEXAS, SECTOR 05 RGV-05 BORDER INFRASTRUCTURE DESIGN BUILD CONSTRUCTION PROJECT EAST AND NORTHWEST OF FRONTON, TX.

Dates and value

Award date
Signed on May 28, 2019
Potential end of performance
May 26, 2020
Current value
$44,936,994Base and exercised options
Potential value (if all options are exercised)
$44,936,994
Parent contract vehicle
W9126G17D0004 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $1,968,082
  • FY2020: -$731,088 (de-obligation)
  • FY2019: $43,700,000

Total across 3 fiscal years: $44,936,994

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHOENIX, AZ
UEIGKUVKM42LUW7
CAGE code7E9F9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPETER KIEWIT SONS INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH

Place of performance

Place of performance
Rio Grande City, Starr County, Texas 78582-2010
Congressional district (place of performance)
TX-28As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Y1PZCONSTRUCTION OF OTHER NON-BUILDING FACILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9126G16R0011(as reported)
Solicitation date
Mar 17, 2019

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Yes
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 28, 2019Base obligation at award: $42,860,000
Latest action
Feb 2, 2022 — Change orderModification A00008
Latest substantive action
Feb 2, 2022 — Change orderModification A00008
Latest funding action
Dec 11, 2020 — Funding onlyModification P00005; obligation change +$1,803,334; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order7
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Funding only1
  • Option exercised1
  • Change order definitized1
14 actions recorded, May 28, 2019 to Feb 2, 2022; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9126G
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9126G