Colter BAY campground water and sewer upgrade phase II replacement order for P13PD00765 which had to be cancelled due to wrong duns number in order.

Ended Awarded Last action

Contract number
INP13PD02522
Awardee
Awarding agency
Obligated
$1,648,460

Award facts

Opportunity
  • P13PSGRTE01 Solicitation number
Contract value 100% obligated
$1,648,460.24 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
Y1JZ Construction Of Miscellaneous Buildings
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Moose, WY 83012, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 8 · Modification to deobligate unused funds off of the task order. -$23,930
Supplemental Agreement for work within scope 7 · Modification to incorporate additional days due to suspension of work due to the barrie fire evacuation. $0
Supplemental Agreement for work within scope 6 · Modification to incorporate soft start VFD motor starter into the task order. $9,078
Supplemental Agreement for work within scope 5 · Modification to incorporate additional well drilling in the contract. $109,417
Supplemental Agreement for work within scope 4 · Modification to extend the performance period on the task order. Colter BAY campground water and sewer upgrade phase II modification necessary to incorporate… $0
Other Administrative Action 3 $0
Other Administrative Action 2 $62,549
Supplemental Agreement for work within scope 1 · Colter BAY campground water and sewer upgrade phase II modification necessary to incorporate within scope into the task order. $146,771
Original award $1,344,575

Quick answers

Who was awarded contract INP13PD02522?

INP13PD02522 was awarded to Mcmillen, Inc. by Intermountain Region (National Park Service) on September 13, 2013.

How much is contract INP13PD02522 worth?

The government has obligated $1,648,460 on INP13PD02522.

Is contract INP13PD02522 an order under another contract?

Yes. INP13PD02522 is a delivery order under INP10PC60531, an indefinite delivery contract.

Was contract INP13PD02522 competed?

The extent of competition for INP13PD02522 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Competitive 8(a).

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