Exterior preparation and painting of the yellowstone center for resources and various fixtures in yellowstone
Ended Awarded Last action
- Contract number
- 140P1421F0153
- Awardee
-
Gonzales Custom Painting, Inc. UEI LTUAGM3NUME7
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $149,631
Award facts
- Opportunity
-
- Interior and Exterior Painting of Buildings Pre-Solicitation · Posted Feb 11, 2021
- Contract value 100% obligated
- $149,631.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238320 Painting and Wall Covering Contractors
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Yellowstone National Park, WY 82190, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $51,541 | |
| Original award | $98,090 |
About this award
Gonzales Custom Painting Inc. was awarded a firm fixed price delivery order totaling $149,631.25 by the Department of the Interior's National Park Service Intermountain Region. The contract is for exterior preparation and painting services at the Yellowstone Center for Resources and various fixtures located within Yellowstone National Park, Wyoming. Work is to be completed by July 29, 2022. No set-aside provisions were applied to this procurement. Gonzales Custom Painting Inc. will serve as the prime contractor responsible for the contracted painting services at Yellowstone National Park, a critical unit of the National Park System overseen by the awarding agency.
Quick answers
Who was awarded contract 140P1421F0153?
140P1421F0153 was awarded to Gonzales Custom Painting, Inc. by Intermountain Region (National Park Service) on September 1, 2021.
How much is contract 140P1421F0153 worth?
The government has obligated $149,631 on 140P1421F0153.
Is contract 140P1421F0153 an order under another contract?
Yes. 140P1421F0153 is a delivery order under 140P1421D0010, an indefinite delivery contract.
Was contract 140P1421F0153 competed?
The extent of competition for 140P1421F0153 was full and open competition after exclusion of sources.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award