Or FWS tualatin RIV NWR parking lot expansion
Ended Awarded Last action
- Contract number
- 140F0322F0050
- Awardee
-
National Native American Construction, Inc. UEI DELENYZCZKA4
- Awarding agency
-
DOI Fish and Wildlife Service Region 3
Fish and Wildlife Service, Department of the Interior
- Obligated
- $708,135
Award facts
- Contract value 100% obligated
- $708,135.00 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Sherwood, OR, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Original award | $708,135 |
About this award
The Department of the Interior Fish and Wildlife Service Region 3 (DOI - FWS) awarded a $708,135 delivery order contract to National Native American Construction, Inc. - doing business as Nnac, Inc. (NNAC) under its Alternate Repair MATOC (Master Agreement Task Order Contract) indefinite delivery/indefinite quantity contract vehicle. NNAC will provide parking lot expansion services at the Tualatin River National Wildlife Refuge in Sherwood, Oregon between July 27, 2022 and August 31, 2023. The contract is a firm fixed price order for the specified expansion of the parking facilities to support operations at the wildlife refuge.
Quick answers
Who was awarded contract 140F0322F0050?
140F0322F0050 was awarded to National Native American Construction, Inc. by DOI Fish and Wildlife Service Region 3 (Fish and Wildlife Service) on July 27, 2022.
How much is contract 140F0322F0050 worth?
The government has obligated $708,135 on 140F0322F0050.
Is contract 140F0322F0050 an order under another contract?
Yes. 140F0322F0050 is a delivery order under 140F0121D0008, an indefinite delivery contract, on Alternate Repair MATOC.
Was contract 140F0322F0050 competed?
The extent of competition for 140F0322F0050 was full and open competition after exclusion of sources. The government received 3 offers.
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