The Department of the Interior's National Park Service Intermountain Region awarded a $40 million multiple-award task order contract (MATOC) to provide repairs, maintenance, and construction services at national parks and monuments across several states, including Arizona, New Mexico, Oklahoma, and Texas. The contract was awarded to Orcom, A Division Of Ortega Companies, Inc., a small disadvantaged business certified under the SBA's 8(a) Program. Under this MATOC, the National Park Service has issued several firm-fixed-price delivery orders to Orcom for projects such as replacing irrigation systems, roofing, HVAC equipment, and water infrastructure at various sites within the agency's Intermountain Region. These task orders range in value from $60,000 to $800,000 and support the Park Service's mission to maintain facilities and infrastructure for public use at national parks and monuments. Orcom, as the prime contractor, is responsible for directly performing the construction, repair, and installation services required under these delivery orders.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $0 | 12/18/24 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 11/1/21 | |
| Not listed | Not listed | $0 | 2/11/21 |
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 140P1521D0008-140P1322F0062 | Orcom, A Division Of Ortega Companies, Inc. | $60.4k | 4/12/22 | 2/14/23 | 2/21/23 | |
Delivery Order 140P1521D0008-140P1323F0040 | Orcom, A Division Of Ortega Companies, Inc. | $978.4k | 3/13/23 | 5/24/25 | 8/12/24 | |
Delivery Order 140P1521D0008-140P1322F0001 | Orcom, A Division Of Ortega Companies, Inc. | $80.0k | 12/13/21 | 8/31/22 | 7/11/22 | |
Delivery Order 140P1521D0008-140P1322F0060 | Orcom, A Division Of Ortega Companies, Inc. | $77.8k | 4/12/22 | 9/30/22 | 4/12/22 | |
Delivery Order 140P1521D0008-140P1321F0204 | Orcom, A Division Of Ortega Companies, Inc. | $358.6k | 9/20/21 | 2/28/22 | 2/2/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Five Year Multiple Award Task Order Contract (MATO | 140P1520R0001 | Department of the Interior National Park Service Intermountain Region | Solicitation 3/3 | 6/1/20, 3:42 PM | |
Arizona & Santa Fe Construction Multiple Award Task Order Contract (MATOC) | 140P1520R0001 | Department of the Interior National Park Service Intermountain Region | Pre-Solicitation 2/3 | 1/17/20, 1:00 PM | |
Multiple Award Task Order Contract (AZ/NM/TX/OK) | 140P1520R0001 | Department of the Interior National Park Service National Office | Pre-Solicitation 1/3 | 10/17/19, 3:33 PM |