Cafeteria floor replacement

Ended Awarded Last action

Contract number
140A2323F0287
Awardee
Awarding agency
Obligated
$764,358

Award facts

Opportunity
  • 140A2323R0066 Solicitation number
Contract value 100% obligated
$764,358.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Wingate, NM 87316, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $764,358

About this award

The Department of the Interior's Bureau of Indian Affairs and Bureau of Indian Education awarded a $764,358.00 firm fixed price delivery order to Rock Gap Engineering LLC, a Native American-owned small business, for the replacement of the cafeteria floor at a facility located in Fort Wingate, New Mexico. Rock Gap Engineering LLC is registered as an Indian Economic Enterprise, Indian Small Business Economic Enterprise, Minority Owned Business, and Self Certified Small Disadvantaged Business. This contract does not have a set-aside designation. Rock Gap Engineering LLC has extensive experience as a prime contractor on construction, renovation, and facilities maintenance projects for the Bureau of Indian Affairs, Bureau of Indian Education, and Indian Health Service, supporting Native American tribal communities through various contracting vehicles.

Quick answers

Who was awarded contract 140A2323F0287?

140A2323F0287 was awarded to Rock Gap Engineering LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on September 19, 2023.

How much is contract 140A2323F0287 worth?

The government has obligated $764,358 on 140A2323F0287.

Is contract 140A2323F0287 an order under another contract?

Yes. 140A2323F0287 is a delivery order under 140A1621D0051, an indefinite delivery contract, on BIA NAVAJO REGION CONSTRUCTION MATOC.

Was contract 140A2323F0287 competed?

The extent of competition for 140A2323F0287 was full and open competition after exclusion of sources. The government received 2 offers.

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