Rehabilitate six comfort stations - great sand dunes national park & preserve

Ended Awarded Last action

Contract number
140P1222F0091
Awardee
Awarding agency
Obligated
$1,715,481

Award facts

Contract value 100% obligated
$1,715,480.82 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Mosca, CO 81146, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $1,715,481

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Department of the Interior's National Park Service (NPS) Intermountain Region to Ridgway Valley Enterprises Inc., a small business commercial general contractor. The contract has a ceiling value of $1,715,480.82 and requires the rehabilitation of six comfort stations at the Great Sand Dunes National Park & Preserve in Mosca, Colorado. The work is to be completed by July 7, 2023.

Ridgway Valley Enterprises is an experienced federal contractor, having been awarded numerous contracts by the NPS Intermountain Region to provide construction, facilities maintenance, and infrastructure rehabilitation services across national parks in the western United States. This contract is part of the NPS Intermountain Region's Multiple Award Task Order Contract (MATOC) vehicles, which provide general construction services in the region. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 140P1222F0091?

140P1222F0091 was awarded to Ridgway Valley Enterprises Inc. by Intermountain Region (National Park Service) on September 20, 2022.

How much is contract 140P1222F0091 worth?

The government has obligated $1,715,481 on 140P1222F0091.

Is contract 140P1222F0091 an order under another contract?

Yes. 140P1222F0091 is a delivery order under 140P1318D0007, an indefinite delivery contract.

Was contract 140P1222F0091 competed?

The extent of competition for 140P1222F0091 was full and open competition after exclusion of sources. The government received 1 offer.

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