Rehab visitor center flooring at colorado national monument

Ended Awarded Last action

Contract number
140P1219F0111
Awardee
Awarding agency
Obligated
$115,996

Award facts

Contract value 100% obligated
$115,996.43 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fruita, CO, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Rehab visitor center flooring at colorado national monument - extend and reconcile -$3,169
Change Order P00001 · Rehab visitor center flooring at colorado national monument - change order $3,169
Original award $115,996

About this award

This is a firm-fixed-price delivery order awarded by the Department of the Interior National Park Service Intermountain Region to RIO Vista Management LLC, a minority-owned, woman-owned small business, for $115,996.43 to rehabilitate the visitor center flooring at the Colorado National Monument. The contract has a completion date of February 10, 2020. RIO Vista Management LLC is a construction management company that has been awarded over 30 federal contracts and delivery orders as a prime contractor, including work for the Department of the Air Force, Army, and Interior at facilities such as Hill Air Force Base and Tobyhanna Army Depot. The company holds two indefinite-delivery, indefinite-quantity (IDIQ) contract vehicles, one with the Department of the Air Force and one with the Department of the Army, each with a potential value of $385 million and $200 million, respectively, over 5 years. This contract was not set aside for a specific business category.

Quick answers

Who was awarded contract 140P1219F0111?

140P1219F0111 was awarded to RIO Vista Management LLC by Intermountain Region (National Park Service) on August 13, 2019.

How much is contract 140P1219F0111 worth?

The government has obligated $115,996 on 140P1219F0111.

Is contract 140P1219F0111 an order under another contract?

Yes. 140P1219F0111 is a delivery order under INP16PC00064, an indefinite delivery contract.

Was contract 140P1219F0111 competed?

The extent of competition for 140P1219F0111 was full and open competition after exclusion of sources. The government received 1 offer.

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