The contractor shall provide all labor, materials, tools and other equipment necessary to remove and replace outdated restroom fixtures and materials to install and upgrade the existing bathroom…

Ended Awarded Last action

Contract number
140P4222F0042
Awardee
Awarding agency
Obligated
$287,027

Award facts

Contract value 100% obligated
$287,027.23 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Yorktown, VA 23690, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Colo ytvc bathroom remodel the contractor shall provide all labor, materials, tools and other equipment necessary to remove and replace outdated restroom… $6,670
Original award $280,357

About this award

This $287,027.23 firm-fixed-price delivery order was awarded by the U.S. National Park Service Northeast Region to Puyenpa Services, LLC, a tribally-owned small business, to remove and replace outdated restroom fixtures and upgrade the existing bathroom facilities at the Yorktown Visitor Center. The work is part of the COLO - Yorktown Visitor Center Bathroom Remodel program. Puyenpa Services is an experienced federal contractor that has delivered a range of IT, construction, and facilities services to various government agencies. This delivery order is not associated with a larger contract vehicle.

Description

The contractor shall provide all labor, materials, tools and other equipment necessary to remove and replace outdated restroom fixtures and materials to install and upgrade the existing bathroom facilities at the yorktown visitor center to ensure ARC

Quick answers

Who was awarded contract 140P4222F0042?

140P4222F0042 was awarded to Puyenpa Services, LLC by Northeast Region (National Park Service) on July 26, 2022.

How much is contract 140P4222F0042 worth?

The government has obligated $287,027 on 140P4222F0042.

Is contract 140P4222F0042 an order under another contract?

Yes. 140P4222F0042 is a delivery order under 140P4520D0002, an indefinite delivery contract.

Was contract 140P4222F0042 competed?

The extent of competition for 140P4222F0042 was competed under sap.

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