Delivery order 140P1319F0019AHMB, LLC
Overview
Award facts
- Net obligations
- $208.39K
- $208,391of $208.39K potential value
- Outlays (paid to date)
- $116.42K
- $116.42K paid of $208.39K obligated$116,420
- Period of performance
- Apr 2, 2019 to Jun 30, 2021
- Ended
- Modifications
- 5
- Latest action Jun 30, 2021
- Contract type
- Delivery order
- PIID 140P1319F0019
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
REHABILITATE THE CASTOLON WATER SYSTEM AT BIG BEND NATIONAL PARK. THIS AWARD IS BASED ON THE SCOPE OF WORK PROVIDED BY THE NATIONAL PARK SERVICE. ALL WORK, TERMS AND CONDITIONS, CLAUSES AND PROVISIONS, AS STATED IN THE TASK ORDER REQUEST, WITH ALL ATTACHMENTS, IS HEREIN EXPRESSLY INCORPORATED INTO THIS CONTRACT. THIS PROJECT CONSISTS OF REPAIRS/MODIFICATIONS TO THE POTABLE WATER SYSTEM AT THE CASTOLON UNIT OF BIG BEND NP. THE CASTOLON UNIT CONSISTS OF A CAMPGROUND, STAFF HOUSING, AND A HISTORIC DISTRICT CONSISTING OF A GENERAL STORE AND VISITOR BATHROOM. THE WATER SYSTEM IS SUPPLIED BY TWO WELLS, ONE OF WHICH IS FAILING. THE WATER IS DISTRIBUTED THROUGH A MUNICIPAL STYLE DISTRIBUTION SYSTEM WITH 6 INCH DIAMETER WATER MAINS SUPPLYING FIRE FLOWS TO FIRE HYDRANTS AND FIRE SUPPRESSION SYSTEMS. THE CAMPGROUND AND HISTORIC DISTRICT RECEIVE DOMESTIC PRESSURE FROM ELEVATED WATER STORAGE. THE HOUSING AREA IS AT THE SAME ELEVATION AS THE STORAGE TANKS AND PRESSURE AND FIRE FLOWS ARE SUPPLIED BY DOMESTIC PRESSURE AND FIRE PUMPS. THE WATER QUALITY HAS A PRIMARY DRINKING WATER STANDARD EXCEEDANCE FOR FLUORIDE OF 2.5 MG/L AND A SECONDARY EXCEEDANCE FOR SULFATE OF 500 MG/L. CURRENTLY WATER IS TREATED AT TWO LOCATIONS, THE CAMPGROUND FOR VISITOR USE AND THE MAINTENANCE BUILDING FOR STAFF USE, BY FILTRATION AND REVERSE OSMOSIS. AS PART OF THIS PROJECT ITS DESIRED TO SUPPLY TREATED WATER FOR THE STAFF HOUSING TO ELIMINATE THE INCONVENIENCE OF HAULING WATER. UNFORTUNATELY THE CURRENT PERMIT DOES NOT ALLOW FOR UNDER SINK POINT OF USE TREATMENT. THE A&E SHALL PREPARE NECESSARY DOCUMENTS TO ALLOW FOR POINT OF USE TREATMENT, OR OTHER SOLUTION, ACCEPTABLE TO THE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY (TCEQ) DRINKING WATER DIVISION.
Dates and value
- Award date
- Signed on Apr 2, 2019
- Potential end of performance
- Jun 29, 2021
- Current value
- $208,391Base and exercised options
- Potential value (if all options are exercised)
- $208,391
- Parent contract vehicle
- INP14PC00006 (IDC, multiple award) — 87 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$9,371 (de-obligation)
- FY2019: $217,762
Total across 2 fiscal years: $208,391
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2021. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- IMR SANTA FE(12100)
- Funded by
- Department of the Interior
- National Park Service
- IMR SANTA FE(12100)
- Funded from
- Park managementProgram activities014-1036Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Big Bend National Park, Brewster County, Texas 79834-0007
- Congressional district (place of performance)
- TX-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)
Competition
- Extent competed
- Competed under SAPF
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Inter mountain region idiq contract
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 2, 2019Base obligation at award: $217,762
- Latest action
- Jun 30, 2021 — Funding onlyModification P00005; obligation change -$9,371; funding only: changes obligations, not scope
- Latest substantive action
- Jan 13, 2021 — Supplemental agreement (within scope)Modification P00004
- Latest funding action
- Jun 30, 2021 — Funding onlyModification P00005; obligation change -$9,371; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Funding only1
- Change order1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$9,371
- Latest action: change in base and all options
- -$9,371
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Park Service1443
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 140P13
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P13
- Treasury accounts
- 014-2018/2019-1036-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression