Project 9YA01068 repair and/or reroof four buildings (no'd 2002, 2003, 2004 and 2006)at cheyenne eagle butte school, eagle butte, SD

Ended Awarded Last action

Contract number
INIRA000210307
Awardee
Awarding agency
Obligated
$3,506,078

Award facts

Opportunity
Contract value 100% obligated
$3,506,078.24 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Eagle Butte, SD 57625, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 6 · TAS::14 2302::tax project no. 9YA01066. Deob funds and closeout. Z131 236220. $18,496
Change Order 5 · Project 9YA01068 cheyenne eagle CON MOD. 5 POP EXT through 11/29/10 m perry SGD. $0
Change Order 4 · Project 9YA01068 replace certain roof drains on the kindergarten roof $15,487
Change Order 3 · Project 9YA01068 adjust end date to 10/7/2010 and add architect supplemental instructions (ASI) for ceiling tile in response to the contractor's RFI at no… $0
Other Administrative Action 2 · Project 9YA01068 administrative action to correct payment office information $0
Other Administrative Action 1 · TAS::14 2301:: project 9YA01068 cheynneeagle butte reroof Z111 236220 MOD 1 CHG end date/DEL date to 8/15/2010. $0
Original award $3,472,095

About this award

This is a firm fixed-price delivery order awarded by the Albuquerque Acquisition Office, a civilian agency, to Flintco, LLC, a for-profit limited liability company, for the repair and/or reroofing of four buildings at the Cheyenne Eagle Butte School in Eagle Butte, South Dakota. The contract has a ceiling value of $3,506,078.24 and a completion date of March 21, 2011. The contract was not set aside for a specific business category. The award is not associated with a larger contract vehicle.

Quick answers

Who was awarded contract INIRA000210307?

INIRA000210307 was awarded to Flintco, LLC by Albuqerque Acquisition Office (Bureau of Indian Affairs and Indian Education) on March 30, 2010.

How much is contract INIRA000210307 worth?

The government has obligated $3,506,078 on INIRA000210307.

Is contract INIRA000210307 an order under another contract?

Yes. INIRA000210307 is a delivery order under INA12PC60039, an indefinite delivery contract.

Was contract INIRA000210307 competed?

The extent of competition for INIRA000210307 was full and open competition. The government received 1 offer.

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