WA-lyons ferry NFH - marmes generator building
Ended Awarded Last action
- Contract number
- 140F0322F0027
- Awardee
-
Okie LLC UEI UMU2CLPBN8T3
- Awarding agency
-
Fish and Wildlife Service
Department of the Interior
- Obligated
- $1,274,315
Award facts
- Contract value 100% obligated
- $1,274,314.53 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 · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Starbuck, WA 99359, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $8,365 | |
| Definitize Change Order | $5,898 | |
| Other Administrative Action | $0 | |
| Original award | $1,260,052 |
About this award
The Department of the Interior Fish and Wildlife Service awarded Wickham Pipeline Construction, doing business as Wickham Enterprises, a $1,274,314.53 delivery order under its Alternate Repair MATOC indefinite-delivery/indefinite-quantity contract. Wickham Enterprises will provide generator building construction services for the WA-LYONS FERRY NFH facility located in Starbuck, Washington, with work to be completed between May 24, 2022 and June 30, 2023 under firm fixed price terms. No applicable subcontractors were identified.
Quick answers
Who was awarded contract 140F0322F0027?
140F0322F0027 was awarded to Okie LLC by Fish and Wildlife Service (Department of the Interior) on May 24, 2022.
How much is contract 140F0322F0027 worth?
The government has obligated $1,274,315 on 140F0322F0027.
Is contract 140F0322F0027 an order under another contract?
Yes. 140F0322F0027 is a delivery order under 140F0121D0032, an indefinite delivery contract, on Alternate Repair MATOC.
Was contract 140F0322F0027 competed?
The extent of competition for 140F0322F0027 was full and open competition after exclusion of sources. The government received 5 offers.
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