Glca rehabilitate lees ferry campground
Ended Awarded Last action
- Contract number
- 140P1523F0062
- Awardee
-
Ritecon Inc. UEI K2DGL8NKCK93
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $650,476
Award facts
- Contract value 100% obligated
- $650,476.00 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
- Marble Canyon, AZ 86036, 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
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $650,476 |
About this award
The Department of the Interior National Park Service Intermountain Region awarded a $650,476 firm fixed price delivery order to All-Rite Construction, Inc. to rehabilitate the Lees Ferry Campground in Marble Canyon, Arizona. As an SBA-certified HUBZone small disadvantaged business, All-Rite Construction will serve as the prime contractor on this project to improve infrastructure at the National Park Service facility. No set-aside designation was used for this contract award issued under the National Park Service's indefinite delivery/indefinite quantity simplified acquisition of basic engineering requirements vehicle worth $40 million. The SABER contract provides for minor construction projects through task orders ranging from $2,000 to $1 million.
Quick answers
Who was awarded contract 140P1523F0062?
140P1523F0062 was awarded to Ritecon Inc. by Intermountain Region (National Park Service) on September 14, 2023.
How much is contract 140P1523F0062 worth?
The government has obligated $650,476 on 140P1523F0062.
Is contract 140P1523F0062 an order under another contract?
Yes. 140P1523F0062 is a delivery order under 140P1519D0001, an indefinite delivery contract.
Was contract 140P1523F0062 competed?
The extent of competition for 140P1523F0062 was full and open competition after exclusion of sources.
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