88310320D00010-88310325F00266
Delivery Order
   
  
Overview
                    Government Description
                  
                  
                    THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR PARKING GARAGE REPAIR AT A2 FACILITY FOR THE POP: 9/15/2025 - 9/14/2026
                  
                
                      Awardee
                    
                    
                  
                          
                          Awarding / Funding Agency
                          
                        
                        
                      
                        Place of Performance
                      
                      
                        College Park,  MD 20740 United States
                      
                    
                        Pricing
                      
                      
                        Fixed Price
                      
                    
                        Set Aside
                      
                      
                        
                        None
                        
                      
                    
                        Extent Competed
                      
                      
                        Full And Open Competition
                      
                    
                        Related Opportunity  
                        
                        (Parent Award)       
                               
                          
                      
                      
                      
                    
                        Analysis Notes
                      
                      
                        
                        Subcontracting Plan This Delivery Order has an Individual Subcontract Plan.   
                        
                      
                    
                    
                    Grunley Construction was awarded
                    Delivery Order 88310325F00266  (883103-25-F-00266)  
                     for This Is A Firm-Fixed-Price Task Order For Parking Garage Repair At A2 Facility For The Pop: 9/15/2025 - 9/14/2026
                     worth up to $2,471,691 
                    by National Archives and Records Administration
                     in September 2025.
                    The contract 
                     has a duration of 1 year and 
                    was awarded 
                    
                     full & open 
                     with 
                     NAICS 236220 and 
                    
                    
                    PSC Z2AA
                    
                    
                    via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
                    
                    
                  
        
                Status
              
          
          
          
          (Open)
          
          
       
          
        
        
        
      Last Modified 9/12/25
        Period of Performance
        9/15/25
            Start Date
          9/14/26
            Current End Date
          9/14/26
            
            Potential End Date
          Obligations 
        $2.5M
            Total Obligated
          $2.5M
            Current Award
          $2.5M
            Potential Award
          Award Hierarchy
                
                  Indefinite Delivery Contract
                
              
              
            Delivery Order
88310320D00010-88310325F00266
Subcontracts
Activity Timeline
People
Suggested agency contacts for 88310320D00010-88310325F00266
Competition
            Number of Bidders
          
          
            
            1
            
          
        
            Solicitation Procedures
          
          
            Subject To Multiple Award Fair Opportunity
          
        
            Evaluated Preference
          
          
            None
          
        
            Commercial Item Acquisition
          
          
            Commercial Item
          
        
            Simplified Procedures for Commercial Items
          
          
            No
          
        Other Categorizations
            Subcontracting Plan
          
          
            Individual Subcontract Plan
          
        
            Cost Accounting Standards
          
          
            
            Exempt
            
          
        
            Business Size Determination
          
          
            
              
              Large Business
                        
            
          
        
            Awardee UEI
          
          
            R6CPWWDD4AM1
          
        
            Awardee CAGE
          
          
            0MW40
          
        Agency Detail
            Awarding Office
          
          
            883103 NARA CONTRACTING OFFICE
          
        
            Funding Office
          
          
            883103 
          
        
            Created By
          
          
            denise.martin@nara.gov
          
        
            Last Modified By
          
          
            ana.camacho@nara.gov
          
        
            Approved By
          
          
            ana.camacho@nara.gov 
          
        Legislative
            Legislative Mandates 
          
          
            
            
            
            
              Construction Wage Rate Requirements                    
            
            
            
            
            
              Labor Standards                    
            
            
            
            
  
            
  
          
        
            Performance District
          
          
            
            MD-04
            
          
        
            Senators
          
          
            
            Benjamin Cardin 
Chris Van Hollen
            
          
        Chris Van Hollen
            Representative
          
          
            Glenn Ivey 
          
        Modified: 9/12/25
 
  
           
  