Grsa - replace water lines pinon pines campground and dunes day use area
Ended Awarded Last action
- Contract number
- 140P1218F0104
- Awardee
-
Bairco Construction Inc. UEI MSCWJEC97PN7
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $1,344,740
Award facts
- Opportunity
-
- S40391729 Solicitation number
- Contract value 100% obligated
- $1,344,740.00 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Mosca, CO 81146, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $1,344,740 |
About this award
The Department of the Interior's National Park Service Intermountain Region awarded a $1,344,740 firm-fixed-price delivery order contract to Bairco Construction Inc., a woman-owned small business, to replace water lines at the Pinon Pines Campground and Dunes Day Use Area in Mosca, Colorado. The contract does not have a set-aside designation. Bairco Construction has a history of providing general construction services, including infrastructure improvements, for the National Park Service and other federal agencies. This delivery order supports maintenance and upgrades to visitor facilities and infrastructure within the National Park system.
Quick answers
Who was awarded contract 140P1218F0104?
140P1218F0104 was awarded to Bairco Construction Inc. by Intermountain Region (National Park Service) on July 31, 2018.
How much is contract 140P1218F0104 worth?
The government has obligated $1,344,740 on 140P1218F0104.
Is contract 140P1218F0104 an order under another contract?
Yes. 140P1218F0104 is a delivery order under INP15PC00784, an indefinite delivery contract.
Was contract 140P1218F0104 competed?
The extent of competition for 140P1218F0104 was full and open competition after exclusion of sources. The government received 2 offers.
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