US FWS or-warm springs-repair rearing raceways
Ended Awarded
- Contract number
- 140F0321F0109
- Awardee
-
Five Rivers Construction, Inc. UEI EW73R7KGCN85
- Awarding agency
-
DOI Fish and Wildlife Service Region 3
Fish and Wildlife Service, Department of the Interior
- Obligated
- $169,735
Award facts
- Contract value 100% obligated
- $169,735.00 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
- Warm Springs, OR 97761, 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.
About this award
The Department of the Interior Fish and Wildlife Service Region 3 awarded a $169,735 delivery order to Five Rivers Construction, Inc. for repair work at rearing raceways in Warm Springs, Oregon. Issued under the contractor's Alternate Repair MATOC multiple award task order contract vehicle, the firm fixed price order calls for Five Rivers Construction to complete repairs to rearings raceways at the US Fish and Wildlife Service facility in Warm Springs between August and October 2021. No subcontractors or set aside designations were indicated. The work supports the Service's mission to conserve, protect, and enhance fish, wildlife, plants, and their habitats for the continuing benefit of the American people through programs in the Pacific Northwest such as fisheries and hatchery operations.
Quick answers
Who was awarded contract 140F0321F0109?
140F0321F0109 was awarded to Five Rivers Construction, Inc. by DOI Fish and Wildlife Service Region 3 (Fish and Wildlife Service) on August 25, 2021.
How much is contract 140F0321F0109 worth?
The government has obligated $169,735 on 140F0321F0109.
Is contract 140F0321F0109 an order under another contract?
Yes. 140F0321F0109 is a delivery order under 140F0121D0018, an indefinite delivery contract, on Alternate Repair MATOC.
Was contract 140F0321F0109 competed?
The extent of competition for 140F0321F0109 was full and open competition after exclusion of sources. The government received 3 offers.
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