Playground equipment - nenahnezad

Ended Awarded Last action

Contract number
140A2322F0273
Awardee
Awarding agency
Obligated
$392,592

Award facts

Opportunity
  • 140A2322R0049 Solicitation number
Contract value 100% obligated
$392,592.00 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
Fruitland, Kirtland, NM 87416, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $392,592

About this award

The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a $392,592 firm fixed price delivery order contract to Suh'Dutsing-Pilkington Construction JV, LLC for playground equipment at Nenahnezad in Fruitland, New Mexico. Suh'Dutsing-Pilkington Construction JV, LLC will provide and install playground equipment for the Bureau of Indian Education school in Fruitland, New Mexico under the delivery order. The period of performance is from September 8, 2022 through April 10, 2024. No subcontractors or set aside designations were identified in the award information. The Bureau of Indian Education manages programs serving American Indian and Alaska Native students to support their academic and cultural needs.

Quick answers

Who was awarded contract 140A2322F0273?

140A2322F0273 was awarded to Suh'dutsing-Pilkington Construction JV, LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on September 8, 2022.

How much is contract 140A2322F0273 worth?

The government has obligated $392,592 on 140A2322F0273.

Is contract 140A2322F0273 an order under another contract?

Yes. 140A2322F0273 is a delivery order under 140A1621D0052, an indefinite delivery contract, on BIA NAVAJO REGION CONSTRUCTION MATOC.

Was contract 140A2322F0273 competed?

The extent of competition for 140A2322F0273 was full and open competition after exclusion of sources. The government received 2 offers.

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