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W9128F25PA097 | Contract Award | G2X

SNAKE CREEK GATEWELL COVERS, GARRISON DAM

Award ID:W9128F25PA097Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$215,000

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

SNAKE CREEK GATEWELL COVERS, GARRISON DAM

Overview

Task Order Obligations and Backlog

Total Obligated: $215,000

Total Contract Value: $215,000

Burn Rate: 100%

Period of Performance

Start Date: Aug 27, 2025

End Date:

Oct 15, 2025

100% of period elapsed

Additional Information

Awardee

KOVILIC CONSTRUCTION CO INC

UEI: EVBUYJTMKL45

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

US SECRET SERVICE

Code: 2028

Unique Award Key

Procurement Instrument Identifier (PIID): W9128F25PA097
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Aug 27, 2025
End Date: Oct 15, 2025
Potential End Date: Oct 15, 2025

Acquisition Details

Product or Service Code (PSC): Z1KA
North American Industry Classification System (NAICS) Code: 237990
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W071 ENDIST OMAHA
Funding Department: TREASURY, DEPARTMENT OF THE
Funding Office: PR W071 ENDIST OMAHA

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

KOVILIC CONSTRUCTION CO INCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

US SECRET SERVICEFunding agency profile and portfolio

NAICS 237990Market profile, competitors, and activity

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Jul 30, 2025

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Yes
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

PSC Z1KACategory profile for related contract work

Contract Activity Over Time

Transaction Activity

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