AK-yukon delta NWR-sewer grinders
Ended Awarded Last action
- Contract number
- 140F0322F0037
- Awardee
-
KLR Enterprises UEI EP53XX9KGHX7
- Awarding agency
-
DOI Fish and Wildlife Service Region 3
Fish and Wildlife Service, Department of the Interior
- Obligated
- $143,975
Award facts
- Contract value 100% obligated
- $143,975.00 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
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $39,560 | |
| Original award | $104,415 |
About this award
The Department of the Interior Fish and Wildlife Service Region 3 awarded a $143,975 delivery order to KLR Enterprises under the Alternate Repair MATOC indefinite-delivery/indefinite-quantity multiple award contract. The delivery order is for sewer grinder work to be performed at the AK-YUKON DELTA National Wildlife Refuge in Bethel, Alaska, with performance spanning from July 1, 2022 through September 30, 2023. The contract has a firm fixed price and calls for KLR Enterprises to deliver specified sewer grinder equipment and services to support operations and maintenance activities at the refuge, which encompasses over 4 million acres of wetlands, forests and tundra providing vital habitat for migratory birds and other wildlife in western Alaska.
Quick answers
Who was awarded contract 140F0322F0037?
140F0322F0037 was awarded to KLR Enterprises by DOI Fish and Wildlife Service Region 3 (Fish and Wildlife Service) on July 1, 2022.
How much is contract 140F0322F0037 worth?
The government has obligated $143,975 on 140F0322F0037.
Is contract 140F0322F0037 an order under another contract?
Yes. 140F0322F0037 is a delivery order under 140F0121D0001, an indefinite delivery contract, on Alternate Repair MATOC.
Was contract 140F0322F0037 competed?
The extent of competition for 140F0322F0037 was full and open competition after exclusion of sources. The government received 1 offer.
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