Grsa amphitheater bench repair
Ended Awarded Last action
- Contract number
- 140P1222F0048
- Awardee
-
Olgoonik Specialty Contractors, LLC UEI JL1XV2JMLNL3
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $36,794
Award facts
- Contract value 100% obligated
- $36,793.57 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Alamosa, CO 81101, 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 | $8,954 | |
| Original award | $27,840 |
About this award
The Department of the Interior National Park Service Intermountain Region awarded a $36,793 firm fixed price delivery order to Olgoonik Specialty Contractors, LLC. The order is for GRSA Amphitheater Bench Repair work to be performed in Alamosa, Colorado between July and December 2022. As part of its mission to preserve and protect national parks and monuments for public use and enjoyment, the National Park Service maintains visitor facilities like amphitheaters. This delivery order against an indefinite delivery/indefinite quantity contract will allow Olgoonik Specialty Contractors to complete needed repairs and maintenance at the Great Sand Dunes National Park and Preserve amphitheater before the next season.
Quick answers
Who was awarded contract 140P1222F0048?
140P1222F0048 was awarded to Olgoonik Specialty Contractors, LLC by Intermountain Region (National Park Service) on July 12, 2022.
How much is contract 140P1222F0048 worth?
The government has obligated $36,794 on 140P1222F0048.
Is contract 140P1222F0048 an order under another contract?
Yes. 140P1222F0048 is a delivery order under 140P1222D0001, an indefinite delivery contract.
Was contract 140P1222F0048 competed?
The extent of competition for 140P1222F0048 was full and open competition after exclusion of sources.
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