X:nogrn, FFP construction contract for burnside overlook area at antietam natl battlefield
Ended Awarded Last action
- Contract number
- 140P3019F0157
- Awardee
-
Galicia Construction Corp UEI Y3DPKJN95HX7
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $643,300
Award facts
- Contract value 100% obligated
- $643,300.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238140 Masonry Contractors
- 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
- Sharpsburg, MD 21782, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
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 | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $643,300 |
About this award
Galicia Construction Corp was awarded a firm fixed price delivery order for $643,300 to provide construction services for the Burnside Overlook Area at Antietam National Battlefield. The contract was awarded by the Department of the Interior National Park Service National Office on August 9, 2019, with a completion date of July 16, 2021. No set-aside designation was used for this contract. The work will involve improvements to the Burnside Overlook Area located in Sharpsburg, Maryland, helping the National Park Service further its mission to preserve and protect nationally significant battlefields and related sites of the American Civil War.
Quick answers
Who was awarded contract 140P3019F0157?
140P3019F0157 was awarded to Galicia Construction Corp by National Office (National Park Service) on August 9, 2019.
How much is contract 140P3019F0157 worth?
The government has obligated $643,300 on 140P3019F0157.
Is contract 140P3019F0157 an order under another contract?
Yes. 140P3019F0157 is a delivery order under 140P3019D0001, an indefinite delivery contract.
Was contract 140P3019F0157 competed?
The extent of competition for 140P3019F0157 was full and open competition after exclusion of sources. The government received 3 offers.
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