Hafe-renovate restrooms in bldg 44 & 45
Ended Awarded Last action
- Contract number
- 140P3019F0126
- Awardee
-
F.l. Pinto Companies, LLC UEI EELAGMDQAHM3
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $461,981
Award facts
- Opportunity
-
- 0040427141 Solicitation number
- Contract value 100% obligated
- $461,981.30 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Harpers Ferry, WV 25425, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $949 | |
| Original award | $461,032 |
About this award
The Department of the Interior's National Park Service awarded a firm fixed price delivery order contract to F.L. Pinto Companies, LLC (doing business as PWC Builders), a limited liability construction company, to renovate restrooms in Buildings 44 and 45 at the Harpers Ferry National Historical Park in West Virginia. The contract, which was not set aside, has a potential value of $461,981.30 and a performance period ending on March 31, 2020. F.L. Pinto Companies, LLC is an experienced federal contractor, having received awards from agencies such as the Army Corps of Engineers for a range of construction services. The company also holds Indefinite Delivery Indefinite Quantity (IDIQ) contracts with the General Services Administration, National Institutes of Health, and National Park Service for ongoing minor construction, repair, and historic masonry work.
Quick answers
Who was awarded contract 140P3019F0126?
140P3019F0126 was awarded to F.l. Pinto Companies, LLC by National Office (National Park Service) on July 9, 2019.
How much is contract 140P3019F0126 worth?
The government has obligated $461,981 on 140P3019F0126.
Is contract 140P3019F0126 an order under another contract?
Yes. 140P3019F0126 is a delivery order under 140P3018C0014, an indefinite delivery contract.
Was contract 140P3019F0126 competed?
The extent of competition for 140P3019F0126 was full and open competition after exclusion of sources. The government received 3 offers.
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