Lyjo fiber optic cabling installation
Ended Awarded Last action
- Contract number
- 140P1321F0204
- Awardee
-
Orcom, A Division Of Ortega Companies, Inc. UEI FLM4ZKCJM3Q4
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $358,607
Award facts
- Contract value 100% obligated
- $358,607.31 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 · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Stonewall, TX, 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 | $5,564 | |
| Supplemental Agreement for work within scope | $14,312 | |
| Original award | $338,731 |
About this award
The Department of the Interior National Park Service Intermountain Region awarded a $358,607 delivery order to Orcom, A Division of Ortega Companies, Inc. under the agency's 2021-2026 National Park Service Intermountain Region Multiple Award Task Order Contract (MATOC) vehicle. The firm fixed price order calls for Orcom to provide fiber optic cabling installation services in Stonewall, Texas in support of the National Park Service's efforts to enhance connectivity within protected sites under its stewardship. Work will be performed between September 2021 and February 2022. No set aside designation or subcontracting details were indicated in the award information.
Quick answers
Who was awarded contract 140P1321F0204?
140P1321F0204 was awarded to Orcom, A Division Of Ortega Companies, Inc. by Intermountain Region (National Park Service) on September 20, 2021.
How much is contract 140P1321F0204 worth?
The government has obligated $358,607 on 140P1321F0204.
Is contract 140P1321F0204 an order under another contract?
Yes. 140P1321F0204 is a delivery order under 140P1521D0008, an indefinite delivery contract, on National Park Service Intermountain Region MATOC 2021-2026.
Was contract 140P1321F0204 competed?
The extent of competition for 140P1321F0204 was full and open competition after exclusion of sources. The government received 8 offers.
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