Willard national fish hatchery HVAC sys replacement, WA
Ended Awarded Last action
- Contract number
- 140F0321F0094
- Awardee
-
KLR Enterprises UEI EP53XX9KGHX7
- Awarding agency
-
DOI Fish and Wildlife Service Region 3
Fish and Wildlife Service, Department of the Interior
- Obligated
- $144,357
Award facts
- Contract value 100% obligated
- $144,357.00 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 · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bingen, WA, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $20,160 | |
| Original award | $124,197 |
About this award
The Department of the Interior Fish and Wildlife Service Region 3 awarded a $144,357 firm fixed price delivery order against the Alternate Repair MATOC multiple award IDIQ to KLR Enterprises for HVAC system replacement services at the Willard National Fish Hatchery in Bingen, Washington. Work is to be performed between March 30, 2021 and November 30, 2021. As part of its mission to support fish and wildlife conservation, the Fish and Wildlife Service operates fish hatcheries across the country like the one in Bingen to produce fish for stocking purposes. KLR Enterprises will replace the existing HVAC system to ensure the hatchery can continue operating effectively. No subcontractors or set aside designations were identified in the award information.
Quick answers
Who was awarded contract 140F0321F0094?
140F0321F0094 was awarded to KLR Enterprises by DOI Fish and Wildlife Service Region 3 (Fish and Wildlife Service) on March 30, 2021.
How much is contract 140F0321F0094 worth?
The government has obligated $144,357 on 140F0321F0094.
Is contract 140F0321F0094 an order under another contract?
Yes. 140F0321F0094 is a delivery order under 140F0121D0001, an indefinite delivery contract, on Alternate Repair MATOC.
Was contract 140F0321F0094 competed?
The extent of competition for 140F0321F0094 was full and open competition after exclusion of sources. The government received 6 offers.
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