Firm fixed price saber task order for the remediation of lead and asbestos in the yorktown visitor center restroom areas.

Ended Awarded Last action

Contract number
140P4223F0032
Awardee
Awarding agency
Obligated
$198,695

Award facts

Contract value 100% obligated
$198,694.69 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 · Modification P00001 - period of performance extension firm fixed price saber task order for the remediation of lead and asbestos in the yorktown visitor… $0
Original award $198,695

About this award

Puyenpa Services, LLC has been awarded a firm fixed price delivery order against the National Park Service Northeast Region's 5-year, $30 million construction indefinite delivery/indefinite quantity contract to remediate lead and asbestos at the Yorktown Visitor Center restroom areas in Yorktown, Virginia. Valued at $198,694.69, this task order supports the renovation of the restrooms to address hazardous materials as identified in the original solicitation. As a tribally-owned small business, Puyenpa Services specializes in construction, facility maintenance, and hazardous material remediation services for various federal agencies' real property needs. The funding agency, the Department of the Interior National Park Service Northeast Region, will oversee this project ensuring the visitor center meets accessibility and safety standards for the public.

Quick answers

Who was awarded contract 140P4223F0032?

140P4223F0032 was awarded to Puyenpa Services, LLC by Northeast Region (National Park Service) on August 1, 2023.

How much is contract 140P4223F0032 worth?

The government has obligated $198,695 on 140P4223F0032.

Is contract 140P4223F0032 an order under another contract?

Yes. 140P4223F0032 is a delivery order under 140P4520D0002, an indefinite delivery contract.

Was contract 140P4223F0032 competed?

The extent of competition for 140P4223F0032 was competed under sap.

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