140P2022C0176
Definitive Contract
Overview
Government Description
NAMA 324731, DEMOLISH AND REMOVE ANNEX II AND HEADQUARTERS TRAILERS AND EXTERIOR SITE IMPROVEMENTS AT HAINS POINT
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20004 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Related Opportunity
140P2022R0089
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/29/23 to 10/16/23 and the Potential Award value has increased from $2,947,745 to $2,959,530.
Sole Source This Definitive Contract was awarded sole source to Terra Site Constructors because the government was authorized to sole source the contract by statute to a certified 8(a) firm for a contract estimated at award to be <$7.0 million.
Sole Source This Definitive Contract was awarded sole source to Terra Site Constructors because the government was authorized to sole source the contract by statute to a certified 8(a) firm for a contract estimated at award to be <$7.0 million.
Terra Site Constructors was awarded
Definitive Contract 140P2022C0176 (140P20-22-C-0176)
for Nama 324731, Demolish And Remove Annex Ii And Headquarters Trailers And Exterior Site Improvements At Hains Point
worth up to $2,959,530
by Denver Service Center
in September 2022.
The contract
has a duration of 1 year 1 months and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 238910 and
PSC Z2AZ
via sole source acquisition procedures with 1 bid received.
Status
(Complete)
Last Modified 5/31/23
Period of Performance
9/23/22
Start Date
10/16/23
Current End Date
10/16/23
Potential End Date
Obligations
$3.0M
Total Obligated
$3.0M
Current Award
$3.0M
Potential Award
Award Hierarchy
Definitive Contract
140P2022C0176
Subcontracts
Activity Timeline
Transaction History
Modifications to 140P2022C0176
People
Suggested agency contacts for 140P2022C0176
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
YDP7CA3MR5V8
Awardee CAGE
833G2
Agency Detail
Awarding Office
140P20 DSC CONTRACTING SERVICES DIVISION
Funding Office
140P20
Created By
avollbr
Last Modified By
avollbr
Approved By
avollbr
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Performance District
DC-98
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Operation and maintenance of facilities (25.4) | $2,261,321 | 76% |
User Fees for Filming and Photography on Public Lands, National Park Service (014-5247) | Recreational resources | Other services from non-Federal sources (25.2) | $506,020 | 17% |
User Fees for Filming and Photography on Public Lands, National Park Service (014-5247) | Recreational resources | Operation and maintenance of facilities (25.4) | $192,189 | 6% |
Modified: 5/31/23