Task order for spray injection pothole repairs for george washington memorial parkway.
Ended Awarded Last action
- Contract number
- 140P3021F0127
- Awardee
-
Patch Management Inc. UEI EKA1KYHU7VK1
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $24,784
Award facts
- Contract value 100% obligated
- $24,784.11 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 237310 Highway, Street, and Bridge 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
- Arlington, VA 22202, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | -$0 | |
| Original award | $24,785 |
About this award
Patch Management Inc., doing business as Patch Mgmnt Pothole Killers, has been awarded a firm fixed price delivery order against an existing National Park Service contract vehicle for $24,784.11 to provide spray injection pothole repair services for the George Washington Memorial Parkway in Arlington, Virginia. The completion date is September 6, 2022. As the prime contractor, Patch Management Inc. will be responsible for completing temporary pothole patching projects using spray injection methods, as requested in the task order solicitation. The Department of the Interior's National Park Service is the contracting agency overseeing infrastructure maintenance and repair projects for roadways under its management, such as the George Washington Memorial Parkway. No set-aside provision was applied to this award.
Quick answers
Who was awarded contract 140P3021F0127?
140P3021F0127 was awarded to Patch Management Inc. by National Office (National Park Service) on September 7, 2021.
How much is contract 140P3021F0127 worth?
The government has obligated $24,784 on 140P3021F0127.
Is contract 140P3021F0127 an order under another contract?
Yes. 140P3021F0127 is a delivery order under INP17PC00454, an indefinite delivery contract.
Was contract 140P3021F0127 competed?
The extent of competition for 140P3021F0127 was full and open competition after exclusion of sources.
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