MATOC to for gerber bridges repair - kfalls
Ended Awarded Last action
- Contract number
- 140L4319F0205
- Awardee
-
Weekly Bros Inc. UEI ZNEAS6QCDV16
- Awarding agency
-
Oregon-Washington Region
Bureau of Land Management, Department of the Interior
- Obligated
- $378,240
Award facts
- Contract value 100% obligated
- $378,240.34 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 237310 Highway, Street, and Bridge Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Klamath Falls, OR, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $75,709 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $9,119 | |
| Supplemental Agreement for work within scope | -$28,814 | |
| Exercise an Option | $19,890 | |
| Other Administrative Action | $0 | |
| Original award | $302,337 |
About this award
The Department of the Interior Bureau of Land Management awarded a Firm Fixed Price Delivery Order for $378,240.34 to Weekly Bros Inc., a for-profit construction company, to perform repair work on Gerber Bridges in Klamath Falls, Oregon. This Delivery Order was issued under the Multi-Agency Road Construction Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle, which has a period of performance from 2016 to 2021. Weekly Bros Inc. has prior experience providing road construction, repair, and maintenance services to the U.S. Department of Agriculture Forest Service and the Department of the Interior Bureau of Land Management in Oregon. No set-aside designation was used for this award.
Quick answers
Who was awarded contract 140L4319F0205?
140L4319F0205 was awarded to Weekly Bros Inc. by Oregon-Washington Region (Bureau of Land Management) on September 12, 2019.
How much is contract 140L4319F0205 worth?
The government has obligated $378,240 on 140L4319F0205.
Is contract 140L4319F0205 an order under another contract?
Yes. 140L4319F0205 is a delivery order under AG04T0C160034, an indefinite delivery contract, on Multi-Agency Road Construction IDIQ 2016-2021.
Was contract 140L4319F0205 competed?
The extent of competition for 140L4319F0205 was full and open competition after exclusion of sources. The government received 1 offer.
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