Seaz painting project bundle, coordinate with park COR/POC. MR. SAM bell-TN: (520) 274-0535
Ended Awarded
- Contract number
- 140P1523F0038
- Awardee
-
Ritecon Inc. UEI K2DGL8NKCK93
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $445,940
Award facts
- Opportunity
-
- 0040611219 Solicitation number
- Contract value 100% obligated
- $445,940.39 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
- Willcox, AZ 85643, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
The Department of the Interior's National Park Service Intermountain Region awarded a firm fixed-price delivery order to All-Rite Construction, Inc., a small disadvantaged business, for the SEAZ Painting Project Bundle in Willcox, Arizona. The $445,940.39 contract does not have a set-aside designation and is scheduled for completion by February 29, 2024. All-Rite Construction, an SBA-certified HUBZone and 8(a) firm, has held numerous federal contracts with the National Park Service and Indian Health Service to provide construction, renovation, and maintenance services across the southwestern United States. This delivery order is likely part of the company's $40 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the National Park Service Intermountain Region for minor construction projects.
Quick answers
Who was awarded contract 140P1523F0038?
140P1523F0038 was awarded to Ritecon Inc. by Intermountain Region (National Park Service) on August 15, 2023.
How much is contract 140P1523F0038 worth?
The government has obligated $445,940 on 140P1523F0038.
Is contract 140P1523F0038 an order under another contract?
Yes. 140P1523F0038 is a delivery order under 140P1519D0001, an indefinite delivery contract.
Was contract 140P1523F0038 competed?
The extent of competition for 140P1523F0038 was full and open competition after exclusion of sources.
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