Padre island national seashore - rehabilitate malaquite visitor center showers
Ended Awarded Last action
- Contract number
- 140P1321F0114
- Awardee
-
Weil Construction Inc. UEI HCXGD55NNBA3
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $385,223
Award facts
- Contract value 100% obligated
- $385,223.00 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 · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Corpus Christi, TX 78480, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
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 | |
| Supplemental Agreement for work within scope | $8,215 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $377,008 |
About this award
Weil Construction Inc. was awarded a $385,223 delivery order against the National Park Service Intermountain Region's Multiple Award Task Order Contract (MATOC) vehicle for fiscal years 2021 through 2026. The delivery order is to rehabilitate the showers at the Malaquite Visitor Center within Padre Island National Seashore in Corpus Christi, Texas. The Department of the Interior National Park Service Intermountain Region is the funding agency for this firm fixed price contract, which is to be completed between July 2021 and July 2023 to improve visitor facilities at the national seashore.
Quick answers
Who was awarded contract 140P1321F0114?
140P1321F0114 was awarded to Weil Construction Inc. by Intermountain Region (National Park Service) on July 6, 2021.
How much is contract 140P1321F0114 worth?
The government has obligated $385,223 on 140P1321F0114.
Is contract 140P1321F0114 an order under another contract?
Yes. 140P1321F0114 is a delivery order under 140P1521D0005, an indefinite delivery contract, on National Park Service Intermountain Region MATOC 2021-2026.
Was contract 140P1321F0114 competed?
The extent of competition for 140P1321F0114 was full and open competition after exclusion of sources. The government received 4 offers.
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