New task order - stone lakes NWR-gravel RD rehab- CA
Ended Awarded Last action
- Contract number
- 140F0321F0095
- Awardee
-
Aventus NV, Inc. UEI L5J2EMTEACB8
- Awarding agency
-
DOI Fish and Wildlife Service Region 3
Fish and Wildlife Service, Department of the Interior
- Obligated
- $267,507
Award facts
- Opportunity
-
- 140F0321F0095 Solicitation number
- Task Order Against Alt/Repair IDIQ MATOC Award Notice · Posted Aug 11, 2021
- Contract value 100% obligated
- $267,507.19 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
- Elk Grove, CA 95757, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $11,832 | |
| Original award | $255,675 |
About this award
The Department of the Interior Fish and Wildlife Service Region 3 awarded a $267,507 firm fixed price delivery order to Aventus NV, Inc. under the Alternate Repair MATOC indefinite delivery/indefinite quantity multiple award contract vehicle. The order is for rehabilitation of gravel roads at the Stone Lakes National Wildlife Refuge in Elk Grove, California, with work to be performed between August 9 and October 11, 2021. No set aside designation or subcontractors were indicated. The funding supports infrastructure maintenance and habitat protection programs under the Service's refuge system initiative in Region 3.
Quick answers
Who was awarded contract 140F0321F0095?
140F0321F0095 was awarded to Aventus NV, Inc. by DOI Fish and Wildlife Service Region 3 (Fish and Wildlife Service) on August 9, 2021.
How much is contract 140F0321F0095 worth?
The government has obligated $267,507 on 140F0321F0095.
Is contract 140F0321F0095 an order under another contract?
Yes. 140F0321F0095 is a delivery order under 140F0121D0029, an indefinite delivery contract, on Alternate Repair MATOC.
Was contract 140F0321F0095 competed?
The extent of competition for 140F0321F0095 was full and open competition after exclusion of sources. The government received 3 offers.
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