Delivery Order 140P1322D0001-140P1322F0224
Award Date 9/21/22
Potential Completion Date 5/1/23
Potential Value $581K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Corpus Christi, TX 78480, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
2
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Interior National Park Service Intermountain Region awarded a $156,441 firm fixed price delivery order to El Paso J.a.g., Inc. doing business as El Paso Jag Inc. to perform weatherproofing repairs and site work at the Malaquite Visitor Center within Padre Island National Seashore in Corpus Christi, Texas. Work will include removing and replacing weatherproofing around the visitor center building to improve durability and prevent water intrusion. The project is funded by the...
- This federal contract award to El Paso J.a.g., Inc., doing business as El Paso Jag Inc., is for the replacement of existing electrical components throughout Padre Island National Seashore in Corpus Christi, Texas. The contract, valued at $149,509.00, was awarded by the National Park Service Intermountain Region on June 9, 2023, with a completion date of April 30, 2024. This contract does not have a set-aside designation. El Paso Jag Inc. is a HUBZone certified small disadvantaged business...
- <p>The National Park Service issued a purchase order to Bayfront Roofing & Construction LLC for urgent roof repair at Padre Islands National Seashore visitor center, valued at $24,000, awarded June 3, 2026. The order carries a total small business set-aside. Work will be performed in Corpus Christi, Texas, with firm fixed-price pricing and ultimate completion targeted for September 30, 2026.</p>
- This is a delivery order contract awarded by the U.S. National Park Service Intermountain Region to El Paso J.a.g., Inc., doing business as El Paso Jag Inc., a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and HUBZone firm. The $98,434.38 firm-fixed-price contract is for the maintenance and repair of park building siding, exterior doors, and framing. It is not a set-aside contract. This delivery order is part of a $40 million multiple-award Indefinite...
- The Department of the Interior National Park Service Intermountain Region awarded a $248,352 firm fixed price delivery order to Anderson Hallas Architects, PC under the A-E IDIQ for the Intermountain Region multiple award contract vehicle. The delivery order is for the rehabilitation of the Park Headquarters Building at Padre Island National Seashore in Corpus Christi, Texas. Work will include remodeling the existing building to minimize impacts from natural hazards as identified under task...
- The Department of the Interior National Park Service Intermountain Region awarded a $998,780 firm fixed price delivery order to Northern Management Services Inc. to provide project services at the Bird Island Basin Primitive Camping Area within the Padre Island National Seashore in Corpus Christi, Texas. The work is funded by Hurricane Harvey recovery efforts and involves repairs and reconstruction necessitated by damage from the 2017 storm. As a small business, Northern Management Services will...
- The National Park Service Intermountain Region awarded a delivery order valued at $361,134.45 to El Paso J.a.g., Inc. on September 5, 2025, for the replacement of wooden handrails at a facility in Corpus Christi, Texas. This delivery order is issued under the Santa Fe Mabo Saber Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract and carries a HUBZone set-aside designation, reflecting the government's commitment to supporting small businesses located in Historically Underutilized Business...
- The Department of the Interior National Park Service Intermountain Region awarded a $124,439.86 firm fixed price delivery order to El Paso J.a.g., Inc., doing business as El Paso Jag Inc., for maintenance and component replacement services at the Palo Alto Battlefield National Historical Park Visitor Center in Brownsville, Texas. The primary scope of work under this contract includes replacing difficult-to-operate exterior doors and their components at the visitor center to support accessibility...
- The U.S. National Park Service Intermountain Region awarded a firm-fixed-price delivery order contract worth $469,938.77 to El Paso J.a.g., Inc. (doing business as El Paso Jag Inc.), a certified small disadvantaged and women-owned business, for replacing boardwalks and improving the Palo Alto Battlefield and Resaca de la Palma. The contract has a completion date of December 3, 2024 and was awarded on May 23, 2024. El Paso Jag Inc. is a HUBZone certified small business that specializes in...
- The U.S. National Park Service, Intermountain Region, awarded a $341,474.95 firm fixed-price delivery order contract to El Paso J.A.G., Inc., doing business as El Paso Jag Inc., to rehabilitate a multiple-use building at White Sands National Park. The contract has an ultimate completion date of August 2, 2024. El Paso Jag Inc. is a certified Economically Disadvantaged Women-Owned Small Business, Women-Owned Small Business, and HUBZone firm. The contract is not set aside. El Paso Jag Inc....
- 140P1322D0001Indefinite Delivery Contract
- 140P1322D0001-140P1322F0224Delivery Order
The Department of the Interior National Park Service Intermountain Region awarded a $581,350.75 firm fixed price delivery order contract to El Paso J.a.g., Inc. doing business as El Paso Jag Inc. to provide siding, roofing, and observation deck repairs at the Padre Island National Seashore Visitor Center in Corpus Christi, Texas. The work is to be completed between September 21, 2022 and May 1, 2023 at the specified location. No subcontractors were identified.
Generated 11/28/23, 1:08 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $21.7k | 1/30/23 | |
| P00001 | Supplemental Agreement for work within scope | $23.6k | 12/8/22 | |
| Not listed | Not listed | $536.1k | 9/21/22 |