WA - entiat NFH water well #4 repair
Ended Awarded Last action
- Contract number
- 140F0121F0039
- Awardee
-
KLR Enterprises UEI EP53XX9KGHX7
- Awarding agency
-
DOI Fish and Wildlife Service Region 1
Fish and Wildlife Service, Department of the Interior
- Obligated
- $513,631
Award facts
- Opportunity
-
- 140F0121Q0042 Solicitation number
- Contract value 100% obligated
- $513,630.92 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 · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Entiat, WA, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $262,627 | |
| Original award | $251,004 |
About this award
The Department of the Interior Fish and Wildlife Service Region 1 awarded a $513,630 delivery order to KLR Enterprises under the Alternate Repair MATOC indefinite-delivery/indefinite-quantity multiple award contract. The delivery order is for repair of Water Well #4 at the Entiat National Fish Hatchery in Entiat, Washington. Performance will take place at the hatchery location from May 2021 through September 2021 under a firm fixed price contract type. No subcontractors or set aside designations were indicated. The delivery order supports infrastructure maintenance activities at the fish hatchery operated by the Fish and Wildlife Service to support fisheries management and conservation programs in the region.
Quick answers
Who was awarded contract 140F0121F0039?
140F0121F0039 was awarded to KLR Enterprises by DOI Fish and Wildlife Service Region 1 (Fish and Wildlife Service) on May 11, 2021.
How much is contract 140F0121F0039 worth?
The government has obligated $513,631 on 140F0121F0039.
Is contract 140F0121F0039 an order under another contract?
Yes. 140F0121F0039 is a delivery order under 140F0121D0001, an indefinite delivery contract, on Alternate Repair MATOC.
Was contract 140F0121F0039 competed?
The extent of competition for 140F0121F0039 was full and open competition after exclusion of sources. The government received 6 offers.
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