Or-klamath falls NFH electrical upgrade
Ended Awarded Last action
- Contract number
- 140F0322F0017
- Awardee
-
Apex Mechanical LLC UEI CN47ZQZG89A8
- Awarding agency
-
Fish and Wildlife Service
Department of the Interior
- Obligated
- $147,689
Award facts
- Opportunity
-
- 140F0322Q0026 Solicitation number
- Contract value 100% obligated
- $147,689.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- 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
- Klamath Falls, OR, 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 | |
| Change Order | $6,658 | |
| Change Order | $4,295 | |
| Change Order | $13,197 | |
| Change Order | $0 | |
| Change Order | $29,539 | |
| Original award | $94,000 |
About this award
This is a firm-fixed-price delivery order awarded by the Department of the Interior Fish and Wildlife Service to Apex Mechanical LLC, a self-certified small disadvantaged business that operates as Plumbing & HVAC. The $147,689.00 contract is for electrical upgrades at the OR-Klamath Falls National Fish Hatchery, with a completion date of December 31, 2023. Apex Mechanical holds a $45 million multiple award task order contract (MATOC) with the Fish and Wildlife Service for repair, alteration, and construction services at wildlife refuges and fish hatcheries nationwide. This specific delivery order was an unrestricted procurement, not set aside for any socioeconomic program.
Quick answers
Who was awarded contract 140F0322F0017?
140F0322F0017 was awarded to Apex Mechanical LLC by Fish and Wildlife Service (Department of the Interior) on April 12, 2022.
How much is contract 140F0322F0017 worth?
The government has obligated $147,689 on 140F0322F0017.
Is contract 140F0322F0017 an order under another contract?
Yes. 140F0322F0017 is a delivery order under 140F0121D0011, an indefinite delivery contract, on Alternate Repair MATOC.
Was contract 140F0322F0017 competed?
The extent of competition for 140F0322F0017 was full and open competition after exclusion of sources. The government received 3 offers.
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