Wees road dump removal site evaluation
Ended Awarded Last action
- Contract number
- 140L0719F0051
- Awardee
-
North Wind Construction Services, LLC UEI GPAQG3DPLWF5 Part of Cook Inlet Region Inc.
- Awarding agency
-
Idaho Region
Bureau of Land Management, Department of the Interior
- Obligated
- $58,469
Award facts
- Contract value 100% obligated
- $58,469.38 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 562910 Remediation Services
- PSC
- F999 Other Environmental Services
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Boise, ID 83705, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $58,469 |
About this award
This is a firm fixed-price delivery order contract awarded by the Department of the Interior's Bureau of Land Management (BLM) to North Wind Construction Services, LLC, a subsidiary of Alaskan Native Corporation Ciri Development Corporation. The $58,469.38 contract is for WEES Road Dump Removal Site Evaluation services. North Wind is a provider of environmental management, engineering, construction, and other services to federal agencies. This contract is not set aside and is part of a larger $35 million IDIQ contract the BLM National Office awarded to North Wind for construction and hazardous materials response services. North Wind has a history of federal contract awards, including work for the Department of Energy and U.S. Army Corps of Engineers, and has partnered with subcontractors when specialized capabilities are required.
Quick answers
Who was awarded contract 140L0719F0051?
140L0719F0051 was awarded to North Wind Construction Services, LLC by Idaho Region (Bureau of Land Management) on August 15, 2019.
How much is contract 140L0719F0051 worth?
The government has obligated $58,469 on 140L0719F0051.
Is contract 140L0719F0051 an order under another contract?
Yes. 140L0719F0051 is a delivery order under INL17PC00072, an indefinite delivery contract.
Was contract 140L0719F0051 competed?
The extent of competition for 140L0719F0051 was not available for competition.
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