Fire water piping
Ended Awarded Last action
- Contract number
- 140R3019F0084
- Awardee
-
Gracon LLC UEI Y9MAVKTM3NN4 Part of Lynn / Cornerstone Holdings, LLC
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Obligated
- $407,010
Award facts
- Opportunity
-
- Structural Steel and Piping IDIQ for Hoover Dam Solicitation · Posted Mar 30, 2018
- Contract value 100% obligated
- $407,010.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 237110 Water and Sewer Line and Related Structures Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 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
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 | |
| Original award | $407,010 |
About this award
This is a Firm Fixed Price delivery order awarded by the Department of the Interior Bureau of Reclamation to Gracon LLC, a limited liability company, to provide fire water piping services. The total potential value of the contract is $407,010.00. This award is not associated with a set-aside program. Gracon LLC is a for-profit industrial construction company that has received numerous federal contracts and subcontracts to provide specialized construction, maintenance, and equipment supply services for agencies such as the Department of Interior's Bureau of Reclamation and the Army Corps of Engineers. Gracon's parent company is Lynn/Cornerstone Holdings, LLC, which is a self-certified small disadvantaged business.
Quick answers
Who was awarded contract 140R3019F0084?
140R3019F0084 was awarded to Gracon LLC by Bureau of Reclamation (Department of the Interior) on July 26, 2019.
How much is contract 140R3019F0084 worth?
The government has obligated $407,010 on 140R3019F0084.
Is contract 140R3019F0084 an order under another contract?
Yes. 140R3019F0084 is a delivery order under 140R3018D0015, an indefinite delivery contract.
Was contract 140R3019F0084 competed?
The extent of competition for 140R3019F0084 was full and open competition. The government received 3 offers.
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