US FWS kern NWR bridge S1A repairs
Ended Awarded Last action
- Contract number
- 140F0321F0079
- Awardee
-
Thunder Incorporated UEI HZLYDPQNVA87
- Awarding agency
-
Fish and Wildlife Service
Department of the Interior
- Obligated
- $55,326
Award facts
- Contract value 100% obligated
- $55,325.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Y1AA Construction Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Delano, CA, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$5,000 | |
| Change Order | $2,232 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $58,094 |
About this award
The Department of the Interior Fish and Wildlife Service awarded a $55,325.92 delivery order to Thunder Incorporated Escobar Construction Division, doing business as Escobar Construction, for bridge repairs at the Kern National Wildlife Refuge in Delano, California. This delivery order was issued against the Alternate Repair MATOC multiple award indefinite-delivery/indefinite-quantity contract vehicle to address needed repairs to Bridge S1A. Performance will take place in Delano and is required to be completed by January 20, 2023. The firm-fixed price contract type provides certainty of cost for the specified bridge repair work at the Kern National Wildlife Refuge, which supports the Fish and Wildlife Service's mission of conservation of fish and wildlife resources.
Quick answers
Who was awarded contract 140F0321F0079?
140F0321F0079 was awarded to Thunder Incorporated by Fish and Wildlife Service (Department of the Interior) on May 25, 2021.
How much is contract 140F0321F0079 worth?
The government has obligated $55,326 on 140F0321F0079.
Is contract 140F0321F0079 an order under another contract?
Yes. 140F0321F0079 is a delivery order under 140F0121D0002, an indefinite delivery contract, on Alternate Repair MATOC.
Was contract 140F0321F0079 competed?
The extent of competition for 140F0321F0079 was full and open competition after exclusion of sources. The government received 3 offers.
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