Contract W9115121F0326
Etcon Inc · Department Of Defense · September 22, 2021
Etcon Inc was awarded a federal contract by Department Of Defense (Department Of The Army) on September 22, 2021 for $4.55 million of work in highway, street, and bridge construction. Performance is in Fort Hood, TX. This is a task or delivery order issued under parent IDIQ W9115120D0004. It uses firm fixed-price contract pricing.
Contract details
- PIID
- W9115121F0326
- Parent IDIQ
- W9115120D0004
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition After Exclusion Of Sources
- NAICS
- 237310 · Highway, Street, And Bridge Construction
- Product / service
- Repair Or Alteration Of Highways/Roads/Streets/Bridges/Railways
- Place of performance
- Fort Hood, TX
- First action
- September 22, 2021
Description
RAILROAD SITE MAIN POST DRAINAGE
Modification timeline
-
September 22, 2021Base award$4.02M
Top contractors in NAICS 237310
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Kiewit Infrastructure South Co | 1 | $241.84M |
| 2 | Bfbc Llc | 3 | $87.11M |
| 3 | Alberici Constructors Inc | 1 | $63.80M |
| 4 | Eclipse Companies, Llc | 11 | $55.73M |
| 5 | Strider Construction Co Inc | 1 | $36.48M |
| 6 | Ddd-Dvg Joint Venture Llc | 1 | $35.84M |
| 7 | Alamo City Constructors, Inc. | 1 | $34.84M |
| 8 | M.A. Deatley Construction, Inc. | 6 | $30.31M |
| 9 | Estes Bros. Const. Inc. | 10 | $21.78M |
| 10 | Oftedal Construction, Inc. | 3 | $21.11M |
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Frequently asked questions
What is contract W9115121F0326?
Contract W9115121F0326 is a federal contract awarded to Etcon Inc by Department Of Defense on September 22, 2021 for $4.55 million of work classified under HIGHWAY, STREET, AND BRIDGE CONSTRUCTION. It has been modified 0 times since the base award.
Who won contract W9115121F0326?
Etcon Inc won contract W9115121F0326 from Department Of Defense.
How much is contract W9115121F0326 worth?
Contract W9115121F0326 has obligated $4.55 million to date.