Water filling equipment - emergency repl
Ended Awarded Last action
- Contract number
- 140A2322F0287
- Awardee
-
Suh'dutsing-Pilkington Construction JV, LLC UEI FZLCYNL871D9
- Awarding agency
-
Bureau of Indian Education
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $305,854
Award facts
- Opportunity
-
- 140A2322R0059 Solicitation number
- Contract value 100% obligated
- $305,854.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- 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
- Red Valley, AZ 86544, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $305,854 |
About this award
The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a $305,854 firm fixed price delivery order contract to Suh'Dutsing-Pilkington Construction JV, LLC for water filling equipment for emergency replacement. Suh'Dutsing-Pilkington Construction JV, LLC will provide the water filling equipment from August 26, 2022 to January 27, 2023 for use in Red Valley, Arizona.
Quick answers
Who was awarded contract 140A2322F0287?
140A2322F0287 was awarded to Suh'dutsing-Pilkington Construction JV, LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on August 26, 2022.
How much is contract 140A2322F0287 worth?
The government has obligated $305,854 on 140A2322F0287.
Is contract 140A2322F0287 an order under another contract?
Yes. 140A2322F0287 is a delivery order under 140A1621D0052, an indefinite delivery contract, on BIA NAVAJO REGION CONSTRUCTION MATOC.
Was contract 140A2322F0287 competed?
The extent of competition for 140A2322F0287 was full and open competition after exclusion of sources. The government received 2 offers.
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