Upper gunnison hazmat cleanup

Ended Awarded Last action

Contract number
140L1721F0049
Awardee
Awarding agency
Obligated
$295,434

Award facts

Contract value 100% obligated
$295,434.19 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
562910 Remediation Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Gunnison, CO 81230, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Admin change to new COR, melissa smeins $0
Original award $295,434

About this award

The Department of the Interior Bureau of Land Management awarded a $295,434.19 firm fixed price delivery order to North Wind Construction Services, LLC, a subsidiary of Ciri Development Corporation doing business as North Wind Group, for hazardous materials cleanup in Gunnison, Colorado. North Wind has past experience providing services such as hazardous materials response, removal and disposal, abandoned mine land reclamation, demolition, infrastructure construction, wildfire suppression, and environmental remediation to federal agencies including the Department of the Interior Bureau of Land Management, Department of Energy, and Department of the Army Corps of Engineers. This contract was not set aside and was competed on an unrestricted basis. North Wind has worked as both a prime contractor and subcontractor on various federal contracts, and holds several indefinite delivery/indefinite quantity (IDIQ) contracts for construction and hazardous materials response services with the Bureau of Land Management and Department of Energy.

Quick answers

Who was awarded contract 140L1721F0049?

140L1721F0049 was awarded to North Wind Construction Services, LLC by Colorado Region (Bureau of Land Management) on September 1, 2021.

How much is contract 140L1721F0049 worth?

The government has obligated $295,434 on 140L1721F0049.

Is contract 140L1721F0049 an order under another contract?

Yes. 140L1721F0049 is a delivery order under INL17PC00072, an indefinite delivery contract.

Was contract 140L1721F0049 competed?

The extent of competition for 140L1721F0049 was not available for competition.

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