140P2023C0001
Definitive Contract
Overview
Government Description
GRCA 190083 / 250176 - IMPROVE POTABLE WATER SUPPLY TO INNER-CANYON AND SOUTH RIM, TRANS-CANYON WATER DISTRIBUTION PIPELINE, GRAND CANYON NATIONAL PARK, AZ
Awardee
Awarding / Funding Agency
Place of Performance
Grand Canyon, AZ 86023 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/11/26 to 02/08/27 and the Potential Award value has increased 3% from $207,979,459 to $215,080,969.
Subcontracting Plan This Definitive Contract has a Commercial Subcontract Plan. The Department of the Interior has an overall small business subcontracting goal of 44%
Subcontracting Plan This Definitive Contract has a Commercial Subcontract Plan. The Department of the Interior has an overall small business subcontracting goal of 44%
Stronghold Engineering was awarded
Definitive Contract 140P2023C0001 (140P20-23-C-0001)
worth up to $215,080,969
by Denver Service Center
in March 2023.
The contract
has a duration of 4 years and
was awarded
through solicitation GRCA 190083 - Improve Potable Water Supply to Inne
full & open
with
NAICS 237110 and
PSC Y1NZ
via direct negotiation acquisition procedures with 2 bids received.
Status
(Open)
Last Modified 5/9/25
Period of Performance
3/14/23
Start Date
2/8/27
Current End Date
2/8/27
Potential End Date
Obligations
$215.1M
Total Obligated
$215.1M
Current Award
$215.1M
Potential Award
Award Hierarchy
Definitive Contract
140P2023C0001
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for 140P2023C0001
Transaction History
Modifications to 140P2023C0001
People
Suggested agency contacts for 140P2023C0001
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
EG59ND6RTQ43
Awardee CAGE
0ZCX2
Agency Detail
Awarding Office
140P20 DSC CONTRACTING SERVICES DIVISION
Funding Office
140P20
Created By
ktauber
Last Modified By
jlongshore
Approved By
jlongshore
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Performance District
AZ-02
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Eli Crane
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Recreation Enhancement Fee Program, National Park Service (014-5110) | Recreational resources | Land and structures (32.0) | $69,562,886 | 33% |
| Recreation Enhancement Fee Program, National Park Service (014-5110) | Recreational resources | Operation and maintenance of equipment (25.7) | $65,909,396 | 32% |
| Construction, National Park Service, Interior (014-1039) | Recreational resources | Operation and maintenance of equipment (25.7) | $56,106,000 | 27% |
| Construction, National Park Service, Interior (014-1039) | Recreational resources | Land and structures (32.0) | $16,700,000 | 8% |
Modified: 5/9/25