Wahweap maintenance shop welding and paint-glca

Ended Awarded Last action

Contract number
140P1518F0153
Awardee
Awarding agency
Obligated
$227,506

Award facts

Contract value 100% obligated
$227,506.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Page, AZ 86040, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00003 · MOD 0003 change order to add new roof and automatic openers to overhead doors. $31,569
Other Administrative Action P00002 · MOD 0002 admin change to correct line item dates to reflect correct date of 1 may 2019. $0
Other Administrative Action P00001 · Time extension due to lapse in appropriations. $0
Original award $195,937

About this award

This is a firm fixed-price delivery order awarded by the Department of the Interior's National Park Service (NPS) Intermountain Region to Loven Contracting, Inc. for maintenance shop welding and painting work at the Wahweap facility in Glen Canyon National Recreation Area. The $227,506.25 order was issued against an unspecified government-wide contract vehicle and did not utilize any set-aside designations. Loven Contracting is a construction and general contracting firm with over 30 years of experience performing federal contracts for the NPS across national parks, monuments and recreation areas in Arizona. The company has also been awarded a 5-year Indefinite Delivery Contract from the Indian Health Service, structured as a $15 million small business set-aside, to provide design-build and design-bid-build services for healthcare facilities nationwide.

Quick answers

Who was awarded contract 140P1518F0153?

140P1518F0153 was awarded to Loven Contracting, Inc. by Intermountain Region (National Park Service) on September 12, 2018.

How much is contract 140P1518F0153 worth?

The government has obligated $227,506 on 140P1518F0153.

Is contract 140P1518F0153 an order under another contract?

Yes. 140P1518F0153 is a delivery order under INP14PC00076, an indefinite delivery contract.

Was contract 140P1518F0153 competed?

The extent of competition for 140P1518F0153 was full and open competition after exclusion of sources.

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