Repair roof qtrs. 211 housing unit
Ended Awarded Last action
- Contract number
- 140P5425F0040
- Awardee
-
Reilly Construction Inc. UEI RES1LYVP8ZK4
- Awarding agency
-
Southeast Region
National Park Service, Department of the Interior
- Obligated
- $139,076
Award facts
- Opportunity
-
- RFPEMAIL Solicitation number
- Contract value 100% obligated
- $139,076.00 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
- 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
- FVCG+5HX San Juan National Historic Site, San Juan, 00901, Puerto Rico
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
Southeast Region, a civilian federal organization, issued a $139,076 delivery order to Reilly Construction Inc., doing business as Capitol Roofing, on September 8, 2025, under the Great American Outdoors Act MATOC. The source names Southeast Region only as the funding agency's alternate name, with no separate agency name. The order is set aside for Total Small Business and carries a firm fixed-price structure. The prime is a minority-owned, service-disabled veteran-owned small business. The parent MATOC was awarded by the Department of the Interior in January 2022 with a $250 million ceiling through June 2027. The order requires repair of the roof of quarters at the 211 Housing Unit. Work is performed at San Juan National Historic Site in San Juan, Puerto Rico, 00901. The order's ultimate completion date is February 28, 2026.
Quick answers
Who was awarded contract 140P5425F0040?
140P5425F0040 was awarded to Reilly Construction Inc. by Southeast Region (National Park Service) on September 8, 2025.
How much is contract 140P5425F0040 worth?
The government has obligated $139,076 on 140P5425F0040.
Is contract 140P5425F0040 an order under another contract?
Yes. 140P5425F0040 is a delivery order under 140F0822D0101, an indefinite delivery contract, on Great American Outdoors Act MATOC.
Was contract 140P5425F0040 competed?
The extent of competition for 140P5425F0040 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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