Repair of cold storage bldg. Fergus falls MN
Ended Purchase Order Awarded Last action
- Contract number
- 140FC224P0023
- Awardee
-
Kapik, Inc. UEI CE72HPQT3YJ8
- Awarding agency
-
Fish and Wildlife Service
Department of the Interior
- Obligated
- $12,460
Award facts
- Opportunity
-
- Repair of Cold Storage Bldg. Fergus Falls MN Solicitation · 140FC224Q0012 · Posted Dec 19, 2023
- Contract value 100% obligated
- $12,460.00 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
- Total Small Business
- Competition
- Competed under SAP · 18 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fergus Falls, MN 56537, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $2,560 | |
| Original award | $9,900 |
About this award
The Department of the Interior's Fish and Wildlife Service awarded a $12,460 firm-fixed price purchase order to Kapik, Inc., a woman-owned small business, to repair the roof and seal the door frames of a cold storage building in Fergus Falls, Minnesota. The contract was set aside for total small business participation and has a completion date of June 1, 2024. The original solicitation, number 140FC224Q0012, requested the replacement of roof screws and sealing of door frames to prevent water leaks. Kapik, Inc. is a small disadvantaged business registered in the System for Award Management (SAM) that has previously performed construction, repair, and maintenance work for the Fish and Wildlife Service and the General Services Administration (GSA) on federal facilities in the region.
Quick answers
Who was awarded contract 140FC224P0023?
140FC224P0023 was awarded to Kapik, Inc. by Fish and Wildlife Service (Department of the Interior) on January 31, 2024.
How much is contract 140FC224P0023 worth?
The government has obligated $12,460 on 140FC224P0023.
Was contract 140FC224P0023 competed?
The extent of competition for 140FC224P0023 was competed under sap. The government received 18 offers. It was set aside: Total Small Business.
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