Task order 2031JG21D00035 2031JG22F00178-repair concrete floor under uncoiler-united states mint denver renovation project-(IDIQ)

Ended Awarded

Contract number
2031JG22F00178
Awardee
Awarding agency
Obligated
$36,562

Award facts

Contract value 100% obligated
$36,562.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
236210 Industrial Building Construction
PSC
Z2EC Repair Or Alteration Of Production Buildings
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Omaha, NE 68134, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price delivery order issued under a $40 million indefinite-delivery/indefinite-quantity (IDIQ) contract between the United States Mint and Midlands Mechanical Inc., a construction and facilities maintenance company based in Omaha, Nebraska. The delivery order, valued at $36,562, is for repairing the concrete floor under the uncoiler as part of the Mint's renovation project at its Denver facility. The IDIQ contract, which runs through September 2026, allows the Mint to procure a wide range of infrastructure-related services, including mechanical, electrical, utilities, and building restoration work, to support the agency's critical coin production and distribution mission. Midlands Mechanical has established itself as a trusted provider of infrastructure services for the United States Mint, with a history of successfully completing various renovation and maintenance projects across the Mint's facilities. This delivery order is not set aside for any specific business category.

Quick answers

Who was awarded contract 2031JG22F00178?

2031JG22F00178 was awarded to Midlands Mechanical, Inc. by United States Mint (Department of the Treasury) on March 24, 2022.

How much is contract 2031JG22F00178 worth?

The government has obligated $36,562 on 2031JG22F00178.

Is contract 2031JG22F00178 an order under another contract?

Yes. 2031JG22F00178 is a delivery order under 2031JG21D00035, an indefinite delivery contract.

Was contract 2031JG22F00178 competed?

The extent of competition for 2031JG22F00178 was full and open competition.

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