Install sewer cleanouts at glen canyon national recreation area
Ended Awarded Last action
- Contract number
- INP17PD01779
- Awardee
-
E Corp UEI CWVJEB454CR7
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $488,907
Award facts
- Contract value 100% obligated
- $488,906.59 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
- 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $34,447 | |
| Supplemental Agreement for work within scope | $27,789 | |
| Supplemental Agreement for work within scope | $50,119 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $376,552 |
About this award
This is a firm fixed-price delivery order awarded by the National Park Service Intermountain Region to E Corp, a for-profit subchapter S corporation with over 20 years of federal construction experience. The $488,906.59 contract is for the installation of sewer cleanouts at the Glen Canyon National Recreation Area in Page, Arizona. The award was not set aside for any small business program. E Corp has multiple indefinite-delivery, indefinite-quantity (IDIQ) contract vehicles with the National Park Service and Federal Aviation Administration to provide ongoing construction and maintenance services across facilities and infrastructure nationwide.
Quick answers
Who was awarded contract INP17PD01779?
INP17PD01779 was awarded to E Corp by Intermountain Region (National Park Service) on July 13, 2017.
How much is contract INP17PD01779 worth?
The government has obligated $488,907 on INP17PD01779.
Is contract INP17PD01779 an order under another contract?
Yes. INP17PD01779 is a delivery order under INP15PC00527, an indefinite delivery contract.
Was contract INP17PD01779 competed?
The extent of competition for INP17PD01779 was full and open competition after exclusion of sources.
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