Purchase of magnetically attached, acrylic, internal storm windows for the lamar and fordyce bathhouses in hot springs NP.
Ended Awarded Last action
- Contract number
- 140P6218F0072
- Awardee
-
Therm-O-Lite, LLC UEI C7NKMDVDXFC3
- Awarding agency
-
Midwest Region
National Park Service, Department of the Interior
- Obligated
- $75,860
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · RFQ1306816 · Posted Jun 13, 2019
- Contract value 100% obligated
- $75,860.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332321 Metal Window and Door Manufacturing
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hot Springs National Park, Arkansas, USA
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 | $75,860 |
About this award
This is a firm-fixed-price delivery order awarded by the Midwest Region of the National Park Service (NPS) to Therm-O-Lite, LLC, a veteran-owned limited liability company, for the purchase of magnetically attached, acrylic, internal storm windows for the Lamar and Fordyce Bathhouses in Hot Springs National Park. The contract, which has a ceiling value of $75,860.00, was awarded on September 18, 2018 and has an ultimate completion date of June 28, 2019. The contract was awarded under the General Services Administration (GSA) Buildings and Building Materials schedule (FSS-56) and did not utilize a set-aside.
Quick answers
Who was awarded contract 140P6218F0072?
140P6218F0072 was awarded to Therm-O-Lite, LLC by Midwest Region (National Park Service) on September 18, 2018.
How much is contract 140P6218F0072 worth?
The government has obligated $75,860 on 140P6218F0072.
Is contract 140P6218F0072 an order under another contract?
Yes. 140P6218F0072 is a delivery order under 47QSWA18D007Q, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract 140P6218F0072 competed?
The extent of competition for 140P6218F0072 was full and open competition. The government received 2 offers.
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