Repair boiler at valley building no. 527 fort/maintenance building - yosemite national park - mariposa county, CA
Active Awarded
- Contract number
- 140P8526F0153
- Awardee
-
Souza Construction, Inc. UEI MEKSHDL5THP8
- Awarding agency
-
Pacific West Region
National Park Service, Department of the Interior
- Obligated
- $77,923
Award facts
- Opportunity
-
- 140P8526Q0096 Solicitation number
- Contract value 100% obligated
- $77,922.90 Current and potential, with all options
- Completion date 29% 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
- Yosemite National Park, California, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
The Department of the Interior, Pacific West Region, issued a $77,922.90 delivery order to Souza Construction, Inc., a small disadvantaged business, on September 24, 2026, under the NPS Sierra/Mojave MATOC for repair of the boiler at Valley Building No. 527 at Yosemite National Park.
The NPS Sierra/Mojave MATOC is a Total Small Business set-aside multiple award task order contract supporting alteration, repair, and construction services across Department of Interior facilities in the continental U.S. and Hawaii. Place of performance is Yosemite National Park, California. Work is firm fixed price with an ultimate completion date of December 31, 2026. Souza Construction performs infrastructure repair and maintenance work in-house with no subcontractors.
Quick answers
Who was awarded contract 140P8526F0153?
140P8526F0153 was awarded to Souza Construction, Inc. by Pacific West Region (National Park Service) on September 24, 2026.
How much is contract 140P8526F0153 worth?
The government has obligated $77,923 on 140P8526F0153.
Is contract 140P8526F0153 an order under another contract?
Yes. 140P8526F0153 is a delivery order under 140P8526D0012, an indefinite delivery contract, on NPS Sierre/Mojave MATOC 2026 - 2031.
Was contract 140P8526F0153 competed?
The extent of competition for 140P8526F0153 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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