Lake upgrade echo BAY wave attenator
Active Awarded
- Contract number
- 140P8126F0017
- Awardee
-
Core Contracting Group UEI NT1XPM2H6546
- Awarding agency
-
Pacific West Region
National Park Service, Department of the Interior
- Obligated
- $1,652,400
Award facts
- Opportunity
-
- 140P8126R0008 Solicitation number
- Contract value 100% obligated
- $1,652,400.00 Current and potential, with all options
- Completion date 13% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Boulder City, NV 89005, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
The National Park Service Pacific West Region issued a $1.65 million delivery order to Core Contracting Group on September 21, 2026, under the NPS Sierra/Mojave MATOC 2026–2031 for lake upgrade and wave attenuator work at Echo Bay.
The Sierra/Mojave MATOC is a multiple award task order contract supporting infrastructure and maintenance projects across National Park Service sites in the Pacific West Region. This order is set aside for total small business and carries firm fixed price pricing. Place of performance is Boulder City, Nevada, with ultimate completion by June 2, 2027. Core Contracting Group is a minority-owned, small disadvantaged business headquartered in Henderson, Nevada, with prior experience on NPS infrastructure projects including water systems, roadways, and marine facilities maintenance.
Quick answers
Who was awarded contract 140P8126F0017?
140P8126F0017 was awarded to Core Contracting Group by Pacific West Region (National Park Service) on September 21, 2026.
How much is contract 140P8126F0017 worth?
The government has obligated $1,652,400 on 140P8126F0017.
Is contract 140P8126F0017 an order under another contract?
Yes. 140P8126F0017 is a delivery order under 140P8526D0002, an indefinite delivery contract, on NPS Sierre/Mojave MATOC 2026 - 2031.
Was contract 140P8126F0017 competed?
The extent of competition for 140P8126F0017 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.
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