SAN antonio missions national historical park, replace finishes and paint interior surfaces mission SAN jose visitor center, pmis 250322 the primary work of this contract includes, but is not…

Ended Awarded Last action

Contract number
140P1321F0165
Awardee
Awarding agency
Obligated
$94,256

Award facts

Opportunity
  • 0040535478 Solicitation number
Contract value 100% obligated
$94,256.23 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
San Antonio, TX 78210, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This contract was awarded by the Intermountain Region of the National Park Service, a civilian agency, to All-Rite Construction, Inc., an SBA-certified HUBZone and small disadvantaged business based in Albuquerque, New Mexico. The $94,256.23 firm fixed-price contract is for the demolition, repair, remodel, and repainting of the interior surfaces of the Mission San Jose Visitor Center at the San Antonio Missions National Historical Park in Texas. This work is part of a project to replace finishes and paint the interior surfaces of the visitor center, identified as PMIS 250322. The contract has no set-aside designation. All-Rite Construction, Inc. is an experienced federal contractor, holding two significant IDIQ contracts with the National Park Service Intermountain Region and the Indian Health Service for construction, renovation, maintenance, and repair services.

Description

SAN antonio missions national historical park, replace finishes and paint interior surfaces mission SAN jose visitor center, pmis 250322 the primary work of this contract includes, but is not limited to, the demolition, repair, remodel, and repain

Quick answers

Who was awarded contract 140P1321F0165?

140P1321F0165 was awarded to Ritecon Inc. by Intermountain Region (National Park Service) on August 30, 2021.

How much is contract 140P1321F0165 worth?

The government has obligated $94,256 on 140P1321F0165.

Is contract 140P1321F0165 an order under another contract?

Yes. 140P1321F0165 is a delivery order under 140P1318D0002, an indefinite delivery contract.

Was contract 140P1321F0165 competed?

The extent of competition for 140P1321F0165 was full and open competition after exclusion of sources.

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