Repair comfort station, bldg. 103 - gumo the primary work of this project includes, but is not limited to, removing approximately 1250 SQ./FT. Of existing metal formed roof panels at pine springs…

Ended Awarded Last action

Contract number
140P1320F0062
Awardee
Awarding agency
Obligated
$86,315

Award facts

Contract value 100% obligated
$86,314.58 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Salt Flat, Dell City, TX 79847, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This firm-fixed-price delivery order was awarded to All-Rite Construction, Inc., an SBA-certified HUBZone and small disadvantaged business based in Albuquerque, New Mexico. The $86,314.58 contract, awarded by the National Park Service Intermountain Region, is for the repair and renovation of the comfort station building at Pine Springs Campground in Guadalupe Mountains National Park (GUMO). The work includes removing and replacing approximately 1,250 square feet of existing metal roofing. This order is part of a larger $40 million multiple-award IDIQ contract that All-Rite Construction holds with the National Park Service Intermountain Region for minor construction, renovation, maintenance, and repair services at park units in New Mexico, Texas, and Oklahoma. The contract has a period of performance through February 1, 2021 and was awarded on August 17, 2020. There was no set-aside used for this procurement.

Description

Repair comfort station, bldg. 103 - gumo the primary work of this project includes, but is not limited to, removing approximately 1250 SQ./FT. Of existing metal formed roof panels at pine springs campground comfort station and replaced in kind. TH

Quick answers

Who was awarded contract 140P1320F0062?

140P1320F0062 was awarded to Ritecon Inc. by Intermountain Region (National Park Service) on August 17, 2020.

How much is contract 140P1320F0062 worth?

The government has obligated $86,315 on 140P1320F0062.

Is contract 140P1320F0062 an order under another contract?

Yes. 140P1320F0062 is a delivery order under 140P1318D0002, an indefinite delivery contract.

Was contract 140P1320F0062 competed?

The extent of competition for 140P1320F0062 was full and open competition after exclusion of sources.

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