Lyjo - replace cooling tower with option 1 to include a 3-way control valve.
Ended Awarded Last action
- Contract number
- INP17PD02819
- Awardee
-
Acumen Enterprises Inc. UEI GULZXYGKJWL7
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $92,742
Award facts
- Opportunity
-
- P17PS01962 Solicitation number
- Contract value 100% obligated
- $92,742.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Johnson City, TX 78636, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $92,742 |
About this award
This is a delivery order contract awarded by the U.S. Intermountain Region to Acumen Enterprises Inc., a small business certified as a Historically Underutilized Business Zone (HUBZone) and minority-owned, self-certified small disadvantaged business. The contract is for $92,742.00 to replace a cooling tower with the option to include a 3-way control valve at a location in Johnson City, Texas. The contract is a Firm Fixed Price (FFP) contract issued under the Facilities Maintenance and Management (03FAC) schedule of the General Services Administration (GSA). The contract has a period of performance through February 28, 2018. This contract is not a set-aside and was awarded directly to Acumen Enterprises as the prime contractor.
Quick answers
Who was awarded contract INP17PD02819?
INP17PD02819 was awarded to Acumen Enterprises Inc. by Intermountain Region (National Park Service) on August 31, 2017.
How much is contract INP17PD02819 worth?
The government has obligated $92,742 on INP17PD02819.
Is contract INP17PD02819 an order under another contract?
Yes. INP17PD02819 is a delivery order under GS21F0173W, a federal supply schedule, on Facilities Maintenance and Management (03FAC).
Was contract INP17PD02819 competed?
The extent of competition for INP17PD02819 was full and open competition. The government received 1 offer.
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