Grca VC theater floooring and seating
Ended Awarded Last action
- Contract number
- 140P1521F0121
- Awardee
-
Ritecon Inc. UEI K2DGL8NKCK93
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $185,484
Award facts
- Contract value 100% obligated
- $185,483.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Grand Canyon Village, AZ 86023, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- 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 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $185,484 |
About this award
This federal contract award was issued by the Intermountain Region of the National Park Service, a civilian agency, to All-Rite Construction, Inc., a small disadvantaged and HUBZone certified business. The $185,483.90 firm-fixed-price delivery order is for flooring and seating work at the Grand Canyon Visitor Center Theatre. This award is under an existing $40 million indefinite-delivery/indefinite-quantity (IDIQ) contract held by All-Rite Construction to support minor construction projects across National Park Service facilities in New Mexico, Texas, and Oklahoma. The contract does not have a set-aside designation. All-Rite Construction has experience as both a prime contractor and subcontractor providing a range of construction, renovation, and maintenance services to federal agencies like the National Park Service and Indian Health Service.
Quick answers
Who was awarded contract 140P1521F0121?
140P1521F0121 was awarded to Ritecon Inc. by Intermountain Region (National Park Service) on August 30, 2021.
How much is contract 140P1521F0121 worth?
The government has obligated $185,484 on 140P1521F0121.
Is contract 140P1521F0121 an order under another contract?
Yes. 140P1521F0121 is a delivery order under 140P1519D0001, an indefinite delivery contract.
Was contract 140P1521F0121 competed?
The extent of competition for 140P1521F0121 was full and open competition after exclusion of sources.
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