Grte saber residential RE-roofing

Ended Awarded Last action

Contract number
140P1418F0197
Awardee
Awarding agency
Obligated
$313,653

Award facts

Opportunity
Contract value 100% obligated
$313,652.72 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
236118 Residential Remodelers
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Moose, WY 83012, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Definitize Change Order P00002 · Modification to definitize change order issued under modification P00001. $6,623
Change Order P00001 · Modification for differing site condition for shim and OSB. $8,000
Original award $299,030

About this award

This is a firm fixed-price delivery order awarded by the Department of the Interior National Park Service Intermountain Region to Diversified Maintenance Systems Inc. (DMS) on September 19, 2018 for $313,652.72. The contract is for re-roofing residential facilities at Grand Teton National Park (GRTE) in Moose, Wyoming, with a completion date of November 16, 2019.

DMS is a woman-owned small business (WOSB) that provides facility maintenance, repair, and construction services as a prime contractor to various federal agencies, including the Department of Defense and Department of Interior. This award did not use a small business set-aside. DMS has been awarded over 30 federal contracts and delivery orders as a prime, including several Indefinite Delivery Indefinite Quantity (IDIQ) contracts which facilitate ongoing maintenance, repair, and minor construction services at military installations through task orders.

Quick answers

Who was awarded contract 140P1418F0197?

140P1418F0197 was awarded to Diversified Maintenance Systems Inc. by Intermountain Region (National Park Service) on September 19, 2018.

How much is contract 140P1418F0197 worth?

The government has obligated $313,653 on 140P1418F0197.

Is contract 140P1418F0197 an order under another contract?

Yes. 140P1418F0197 is a delivery order under 140P1418D0005, an indefinite delivery contract.

Was contract 140P1418F0197 competed?

The extent of competition for 140P1418F0197 was full and open competition after exclusion of sources.

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