Repair the visitor center deck and boardwalk at padre island national seashore. This work includes, but is not limited to the removal of the existing and installation of new hangers under the main…
Ended Awarded
- Contract number
- INP17PD01350
- Awardee
-
Ritecon Inc. UEI K2DGL8NKCK93
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $50,761
Award facts
- Contract value 100% obligated
- $50,761.23 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 8 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Corpus Christi, TX 78418, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Description
Repair the visitor center deck and boardwalk at padre island national seashore. This work includes, but is not limited to the removal of the existing and installation of new hangers under the main visitor center deck and under the boardwalk leading to the beach. All materials are to be stainless steel including fasteners. All the work will involve the removal of existing materials to include grinding, cutting, prying and striping of nails. All work shall be accomplished under the supervision of a licensed qualified contractor and according to the scope of work, and the national park service's contractual requirements. Work shall comply with all applicable codes and regulations of authorities having jurisdiction, i.e., the city of corpus christi, kleberg county and the state of texas, as well as the international building code. The contractor is responsible for determining the need for and obtaining all necessary permits.
Quick answers
Who was awarded contract INP17PD01350?
INP17PD01350 was awarded to Ritecon Inc. by Intermountain Region (National Park Service) on May 24, 2017.
How much is contract INP17PD01350 worth?
The government has obligated $50,761 on INP17PD01350.
Is contract INP17PD01350 an order under another contract?
Yes. INP17PD01350 is a delivery order under INP12PC40866, an indefinite delivery contract.
Was contract INP17PD01350 competed?
The extent of competition for INP17PD01350 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Total Small Business.
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