Paint/clean navajo hill water tank at mesa verde national park

Ended Awarded Last action

Contract number
INP16PD03071
Awardee
Awarding agency
Obligated
$618,972

Award facts

Contract value 100% obligated
$618,971.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 20 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Mesa Verde National Park, CO 81330, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 2 · Paint/clean navajo hill water tank at mesa verde national park, include roof pipe cap fabrication and installation. $1,960
Change Order 1 · Paint/clean navajo hill water tank at mesa verde national park, change wage rate $0
Original award $617,012

About this award

This is a firm fixed-price delivery order contract awarded by the National Park Service, part of the Department of the Interior, to RIO Vista Management LLC, a minority-owned, woman-owned small disadvantaged business. The contract is for $618,971.64 to paint and clean the Navajo Hill water tank at Mesa Verde National Park in Colorado. The contract has a set-aside designation for total small businesses and was awarded on September 1, 2016 with a completion date of November 30, 2016. RIO Vista Management LLC is the prime contractor and there is no mention of any major subcontractors. The contract is associated with the company's existing small business IDIQ contract vehicles with the Department of Defense at Hill Air Force Base and the Army at Tobyhanna Army Depot, indicating their broad capabilities in federal construction and facilities maintenance projects.

Quick answers

Who was awarded contract INP16PD03071?

INP16PD03071 was awarded to RIO Vista Management LLC by Intermountain Region (National Park Service) on September 1, 2016.

How much is contract INP16PD03071 worth?

The government has obligated $618,972 on INP16PD03071.

Is contract INP16PD03071 an order under another contract?

Yes. INP16PD03071 is a delivery order under INP16PC00064, an indefinite delivery contract.

Was contract INP16PD03071 competed?

The extent of competition for INP16PD03071 was full and open competition after exclusion of sources. The government received 20 offers. It was set aside: Total Small Business.

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