Hafe bus garage_upgrade electric service
Active Awarded Last action
- Contract number
- 140P2125F0149
- Awardee
-
John Cecil Construction, LLC UEI LRGBFJFA6M89
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $2,513,265
Award facts
- Opportunity
-
- 140P2125R0045 Solicitation number
- Contract value 100% obligated
- $2,513,265.28 Current and potential, with all options
- Completion date 54% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Y1AA Construction Of Office Buildings
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Harpers Ferry, WV 25425, 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 |
|---|---|---|
| Supplemental Agreement for work within scope | $57,974 | |
| Supplemental Agreement for work within scope | $20,045 | |
| Original award | $2,435,246 |
About this award
The National Office (civilian agency) issued a delivery order to John Cecil Construction, LLC on September 16, 2025, under the Great American Outdoors Act MATOC for bus garage upgrades and electric service modifications and water line modifications at Harpers Ferry, WV. The order carries a ceiling value of $2,513,265.28 and firm fixed pricing, with ultimate completion by September 30, 2027.
John Cecil Construction is an SBA Certified Veteran-Owned Small Business. The order was issued under the Total Small Business set-aside.
Quick answers
Who was awarded contract 140P2125F0149?
140P2125F0149 was awarded to John Cecil Construction, LLC by National Office (National Park Service) on September 16, 2025.
How much is contract 140P2125F0149 worth?
The government has obligated $2,513,265 on 140P2125F0149.
Is contract 140P2125F0149 an order under another contract?
Yes. 140P2125F0149 is a delivery order under 140F0822D0059, an indefinite delivery contract, on Great American Outdoors Act MATOC.
Was contract 140P2125F0149 competed?
The extent of competition for 140P2125F0149 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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