Nespelem flooring project

Ended Awarded Last action

Contract number
75H70125F30004
Awardee
Awarding agency
Obligated
$238,633

Award facts

Contract value 100% obligated
$238,633.03 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Nespelem, WA 99155, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Nespelem flooring project - extend POP $0
Supplemental Agreement for work within scope P00002 · EOI::14222, implementing the president's "department of government efficiency" cost efficiency initiative::EOI bilateral modification to descope and DE-obligate… -$5,296
Other Administrative Action P00001 · Nespelem flooring project - add a COR $0
Original award $243,929

About this award

This is a firm fixed-price delivery order contract awarded to Burton Construction, Inc., a minority-owned, veteran-owned, Native American-owned, service-disabled veteran-owned small business. The contract, valued at $238,633.03, is for the Nespelem Flooring Project, a construction project managed by the Indian Health Service, a civilian agency. The contract was awarded on October 28, 2024, with a completion date of May 17, 2025. The contract is a task order under the Billings-Portland Construction Multiple Award Task Order Contract (MATOC) 2019, a $250 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Burton Construction with the U.S. Fish and Wildlife Service. The Nespelem Flooring Project does not have a set-aside designation.

Quick answers

Who was awarded contract 75H70125F30004?

75H70125F30004 was awarded to Burton Construction, Inc. by Indian Health Service (Department of Health and Human Services) on October 28, 2024.

How much is contract 75H70125F30004 worth?

The government has obligated $238,633 on 75H70125F30004.

Is contract 75H70125F30004 an order under another contract?

Yes. 75H70125F30004 is a delivery order under 75H70119D00010, an indefinite delivery contract, on Billings-Portland Construction MATOC 2019.

Was contract 75H70125F30004 competed?

The extent of competition for 75H70125F30004 was full and open competition after exclusion of sources. The government received 3 offers.

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