US FWS AK-YKD NWR-bunkhouse remodel
Ended Awarded Last action
- Contract number
- 140F0321F0092
- Awardee
-
KLR Enterprises UEI EP53XX9KGHX7
- Awarding agency
-
DOI Fish and Wildlife Service Region 3
Fish and Wildlife Service, Department of the Interior
- Obligated
- $85,223
Award facts
- Contract value 100% obligated
- $85,223.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Y1AA Construction Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bethel, AK, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $85,223 |
About this award
The Department of the Interior Fish and Wildlife Service Region 3 awarded a $85,223 delivery order to KLR Enterprises under the Alternate Repair MATOC indefinite-delivery/indefinite-quantity multiple award contract. The delivery order is for a bunkhouse remodel at the Yukon Delta National Wildlife Refuge in Bethel, Alaska, with work to be completed between July 2021 and February 2022 under a firm fixed price arrangement. KLR Enterprises will serve as the prime contractor on this project to deliver remodeling services to upgrade facilities at the Yukon Delta NWR as part of ongoing maintenance and repair efforts under the Fish and Wildlife Service's national wildlife refuge system program.
Quick answers
Who was awarded contract 140F0321F0092?
140F0321F0092 was awarded to KLR Enterprises by DOI Fish and Wildlife Service Region 3 (Fish and Wildlife Service) on July 16, 2021.
How much is contract 140F0321F0092 worth?
The government has obligated $85,223 on 140F0321F0092.
Is contract 140F0321F0092 an order under another contract?
Yes. 140F0321F0092 is a delivery order under 140F0121D0001, an indefinite delivery contract, on Alternate Repair MATOC.
Was contract 140F0321F0092 competed?
The extent of competition for 140F0321F0092 was full and open competition after exclusion of sources. The government received 1 offer.
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