The National Park Service Intermountain Region awarded a $40 million multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract to El Paso J.a.g., Inc. (doing business as El Paso Jag Inc.), a HUBZone certified small disadvantaged business owned by minorities and economically disadvantaged women, to provide minor construction, renovation, maintenance, and repair services at National Park Service locations in Oklahoma, New Mexico, and Texas. This contract has a 5-year period of performance from March 2022 to March 2027. Under this IDIQ contract, the National Park Service has issued multiple firm fixed-price delivery orders to El Paso Jag Inc. for a variety of projects, including replacing HVAC systems, repairing building exteriors, rehabilitating visitor centers, performing electrical and plumbing work, and conducting general facility maintenance activities at national parks and monuments across the region. The delivery orders range in value from approximately $12,000 to over $900,000, with many utilizing small business set-asides such as HUBZone and woman-owned small business designations. These contracted services support the National Park Service's mission to preserve natural and historical sites while providing safe, accessible facilities for public use and enjoyment.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Exercise an Option | $0 | 3/14/25 | |
| P00002 | Exercise an Option | $0 | 2/16/24 | |
| P00001 | Exercise an Option | $0 | 3/21/23 | |
| Not listed | Not listed | $0 | 3/11/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 140P1322D0001-140P1322F0138 | El Paso J.a.g., Inc. | $488.1k | 7/26/22 | 9/11/23 | 11/8/22 | |
Delivery Order 140P1322D0001-140P1323F0218 | El Paso J.a.g., Inc. | $88.6k | 9/8/23 | 3/10/24 | 9/8/23 | |
Delivery Order 140P1322D0001-140P1322F0185 | El Paso J.a.g., Inc. | $124.4k | 8/23/22 | 6/20/23 | 3/14/23 | |
Delivery Order 140P1322D0001-140P1324F0113 | El Paso J.a.g., Inc. | $25.5k | 7/9/24 | 9/9/24 | 7/9/24 | |
Delivery Order 140P1322D0001-140P1322F0224 | El Paso J.a.g., Inc. | $581.4k | 9/21/22 | 5/1/23 | 1/30/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Santa Fe MABO SABER IDIQ CONTRACT | 140P1321R0006 | Department of the Interior National Park Service Intermountain Region | Award Notice 4/5 | 3/14/22, 3:10 PM | |
140P1321R0006 SF SABER Request for Proposals | 140P1321R0006 | Department of the Interior National Park Service Intermountain Region | Solicitation 3/5 | 8/26/21, 4:45 PM | |
Pre-Solicitation Notice for NPS SABER Contract | 140P1321R0006 | Department of the Interior National Park Service Intermountain Region | Pre-Solicitation 2/5 | 6/17/21, 5:20 PM | |
Santa Fe MABO SABER IDIQ CONTRACT | 140P1321R0006 | Department of the Interior National Park Service Intermountain Region | Award Notice 5/5 | 3/14/22, 3:10 PM | |
Sources Sought Announcement for SF SABER | 140P1321R0006 | Department of the Interior National Park Service Intermountain Region | Pre-Solicitation 1/5 | 3/10/21, 5:42 PM |