New task order-remove rust/paint PIP -stone lakes NWR, CA
Ended Awarded
- Contract number
- 140F0321F0118
- Awardee
-
Apollo Construction Company, Inc. UEI R5U9KZV7WMV7
- Awarding agency
-
DOI Fish and Wildlife Service Region 3
Fish and Wildlife Service, Department of the Interior
- Obligated
- $34,147
Award facts
- Opportunity
-
- 140F0321F0118 Solicitation number
- Contract value 100% obligated
- $34,147.00 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
- Elk Grove, CA 95757, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
Apollo Construction Company, Inc. was awarded a $34,147 delivery order against the Department of the Interior Fish and Wildlife Service Region 3's Alternate Repair MATOC indefinite-delivery/indefinite-quantity contract. The delivery order is to remove rust and paint from pipes at the Stone Lakes National Wildlife Refuge in Elk Grove, California, with work to be completed between September 2nd and October 15th, 2021. The prime contractor will perform the work on a firm-fixed-price basis for the Department of the Interior Fish and Wildlife Service Region 3, which manages the national wildlife refuge system in California, Nevada and other western states. No subcontractors or set-aside designations were identified in the award information.
Quick answers
Who was awarded contract 140F0321F0118?
140F0321F0118 was awarded to Apollo Construction Company, Inc. by DOI Fish and Wildlife Service Region 3 (Fish and Wildlife Service) on September 2, 2021.
How much is contract 140F0321F0118 worth?
The government has obligated $34,147 on 140F0321F0118.
Is contract 140F0321F0118 an order under another contract?
Yes. 140F0321F0118 is a delivery order under 140F0121D0031, an indefinite delivery contract, on Alternate Repair MATOC.
Was contract 140F0321F0118 competed?
The extent of competition for 140F0321F0118 was full and open competition after exclusion of sources. The government received 3 offers.
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