Hoal laundry room project: A101 & A102

Ended Awarded Last action

Contract number
140P1520F0062
Awardee
Awarding agency
Obligated
$586,508

Award facts

Contract value 100% obligated
$586,507.66 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
Grand Canyon Village, AZ 86023, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00005 · MOD P00005 DE-obligates excess funding hoal laundry room project: A101 & A102 -$0
Supplemental Agreement for work within scope P00004 · MOD 0004 adds changes to in scope work and funding hoal laundry room project: A101 & A102 $20,456
Supplemental Agreement for work within scope P00003 · MOD 0003 adds changes to in scope work and funding hoal laundry room project: A101 & A102 $100,893
Other Administrative Action P00002 · MOD 0002 changes the appropriation. Hoal laundry room project: A101 & A102 $0
Supplemental Agreement for work within scope P00001 $54,868
Original award $410,292

About this award

Loven Contracting, Inc. was awarded a $586,507 firm fixed price delivery order against an unspecified government-wide acquisition contract by the Department of the Interior National Park Service Intermountain Region. The delivery order is for the HOAL Laundry Room Project: A101 & A102, which involves the conversion of laundry rooms at Grand Canyon Village in Arizona. Performance will take place at the specified location from May 2020 through September 2021. No set-aside designation or subcontractors were indicated. The National Park Service oversees national parks and monuments, supporting visitor services and infrastructure maintenance within protected federal lands.

Quick answers

Who was awarded contract 140P1520F0062?

140P1520F0062 was awarded to Loven Contracting, Inc. by Intermountain Region (National Park Service) on May 12, 2020.

How much is contract 140P1520F0062 worth?

The government has obligated $586,508 on 140P1520F0062.

Is contract 140P1520F0062 an order under another contract?

Yes. 140P1520F0062 is a delivery order under INP15PC00522, an indefinite delivery contract.

Was contract 140P1520F0062 competed?

The extent of competition for 140P1520F0062 was full and open competition after exclusion of sources.

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