CA-kern NWR HVAC repair/replacement proj
Ended Awarded Last action
- Contract number
- 140F0121F0065
- Awardee
-
Aventus NV, Inc. UEI L5J2EMTEACB8
- Awarding agency
-
DOI Fish and Wildlife Service Region 1
Fish and Wildlife Service, Department of the Interior
- Obligated
- $230,832
Award facts
- Contract value 100% obligated
- $230,831.88 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Delano, CA 93216, 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 |
|---|---|---|
| Change Order | $10,532 | |
| Original award | $220,300 |
About this award
The Department of the Interior Fish and Wildlife Service Region 1 awarded a $230,831.88 delivery order to Aventus NV, Inc. under the Alternate Repair Multiple Award Construction Contract vehicle. The delivery order is for HVAC repair and replacement work at the Kern National Wildlife Refuge in Delano, California, with performance required between September 2021 and October 2022. Aventus NV, Inc. will serve as the prime contractor on a firm-fixed-price basis to complete the HVAC work at the refuge as requested by the DOI-FWS under the MATOC contract vehicle. No subcontractors or set aside designations were indicated in the award information. The work supports infrastructure maintenance activities at the Kern NWR to assist the FWS in achieving its wildlife conservation mission.
Quick answers
Who was awarded contract 140F0121F0065?
140F0121F0065 was awarded to Aventus NV, Inc. by DOI Fish and Wildlife Service Region 1 (Fish and Wildlife Service) on September 1, 2021.
How much is contract 140F0121F0065 worth?
The government has obligated $230,832 on 140F0121F0065.
Is contract 140F0121F0065 an order under another contract?
Yes. 140F0121F0065 is a delivery order under 140F0121D0029, an indefinite delivery contract, on Alternate Repair MATOC.
Was contract 140F0121F0065 competed?
The extent of competition for 140F0121F0065 was full and open competition after exclusion of sources. The government received 1 offer.
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