Title: emergency electrical repairs at lyons ferry FH
Ended Awarded Last action
- Contract number
- 140F0119F0009
- Awardee
-
Burton Construction, Inc. UEI NH7JETMN3L59
- Awarding agency
-
DOI Fish and Wildlife Service Region 1
Fish and Wildlife Service, Department of the Interior
- Obligated
- $584,350
Award facts
- Contract value 100% obligated
- $584,350.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Y1AA Construction Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- Starbuck, WA 99359, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $134,350 | |
| Change Order | $350,000 | |
| Original award | $100,000 |
About this award
This is a time and materials delivery order awarded by the Department of the Interior Fish and Wildlife Service Region 1 to Burton Construction, Inc., a minority-owned, veteran-owned, Native American-owned, service-disabled veteran-owned small business. The contract is for emergency electrical repairs at the Lyons Ferry Fish Hatchery facility located in Starbuck, Washington. The potential value of the contract is $584,350.24 and the completion date is September 30, 2019. The contract is not set aside. Burton Construction provides construction, renovation, repair, and facility maintenance services to various federal agencies, including the Department of the Interior, through prime and subcontract awards, as well as indefinite delivery/indefinite quantity contract vehicles.
Quick answers
Who was awarded contract 140F0119F0009?
140F0119F0009 was awarded to Burton Construction, Inc. by DOI Fish and Wildlife Service Region 1 (Fish and Wildlife Service) on November 5, 2018.
How much is contract 140F0119F0009 worth?
The government has obligated $584,350 on 140F0119F0009.
Is contract 140F0119F0009 an order under another contract?
Yes. 140F0119F0009 is a delivery order under INF15PC00069, an indefinite delivery contract.
Was contract 140F0119F0009 competed?
The extent of competition for 140F0119F0009 was full and open competition after exclusion of sources. The government received 1 offer.
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