Delivery Order 140A1621D0015-140P2023F0002

Award Date 11/22/22

Potential Completion Date 7/28/24

Potential Value $8.4M

Federal Agency

National Office

Awardee

Cherokee CRC LLC C6AJS6W1KBW3

Ultimate Awardee

Cherokee Nation TBAHL1WANLF3

NAICS Category

238910 - Site Preparation Contractors

PSC Category

P400 - Salvage- Demolition Of Buildings

Federal Contract Vehicle

National Multiple Award Demolition Contract

Set-Aside Type

No Set-Aside Used

Extent Competed

Full and Open Competition after exclusion of sources

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Eastham, MA 02642, USA

Solicitation Procedures

Multiple Award, Fair Opportunity

Number Of Offers Received

Legislative Mandate

Service Contract Act

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

The Department of the Interior National Park Service National Office awarded Cherokee CRC LLC a $8.3 million firm fixed price delivery order contract under the National Multiple Award Demolition Contract master IDIQ to provide demolition of excess buildings at the Cape Cod National Seashore in Eastham, Massachusetts. Cherokee CRC LLC will serve as the prime contractor and has subcontracted with Iparametrics, LLC for quality control management, Actalent, Inc. for superintendent labor, and Select Demo Services LLC for demolition services. The period of performance is from November 22, 2022 through July 28, 2024.

Generated 11/28/23, 4:26 AM

Name	Description	Solicitation Number	FederalAgency	Type	PostedDate
CACO 304727, Demolition of Excess Buildings, Cape Cod National Seashore, Mellfe		140P2022R0063	Department of the Interior National Park Service National Office	Pre-Solicitation 1/2	1/18/22, 3:54 PM
CACO 304727, Demolition of Excess Buildings, Cape		140P2022R0063	Department of the Interior National Park Service National Office	Solicitation 2/2	9/12/22, 4:58 PM

ContractNumber	Description	Subcontractor	Prime Award	Award Date	Amount	Submitted At
SUB003406S		Select Demo Services LLC	Delivery Order 140A1621D0015-140P2023F0002	1/16/24	$6.3m	10/9/24

Mod #	ReasonForModification	Federal Obligation	Date
P00003	Supplemental Agreement for work within scope	$82.5k	12/14/23
P00002	Supplemental Agreement for work within scope	$0	4/6/23
P00001	Supplemental Agreement for work within scope	$0	2/16/23
Not listed	Not listed	$8.3m	11/22/22