140P8526D0019
Indefinite Delivery Contract
Overview
Government Description
Construction services for an Indefinite Delivery/Indefinite Quantity (IDIQ) multiple award task order contract for facilities located within the NPS Pacific West Region (PWR). Includes new construction, repair or rehabilitation of historic and non-historic structures, site utilities (gas, electric, communications), site improvements (trail, fence, grading, concrete work, landscaping), water and wastewater Management, Roadway Work (Bike Paths, Roadways, Signage, Striping), Fire and Safety Systems, Building Exterior and Interior Work, HVAC, Electrical And Plumbing (MEP), and sustainability initiatives (energy efficiency and renewables). Project examples include renovations of maintenance shops and visitor centers, upgrades to electrical and water systems, rehabilitation of fire suppression systems, paving of parking lots and roads, HVAC rehabilitation, re-roofing projects, and construction related to water, sewer and gas tanks. Contractors are responsible for all labor, supervision, engineering, permitting, materials, equipment, tools, parts, supplies, and transportation necessary to perform the services described for each project.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$2,000,000
Vehicle Ceiling
$45,000,000 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Twentynine Palms, California 92277 United States.
Copper Mountain Services was awarded
Indefinite Delivery Contract 140P8526D0019 (140P85-26-D-0019)
by
NPS Pacific West Region
for Sierra/Mojave Multiple Award Task Order Contract (MATOC) – NPS Pacific West Region (PWR) IDIQ Construction Services
in March 2026.
The IDC
has a duration of 5 years and
was awarded
through solicitation Sierra/Mojave Multiple Award Task Order Contract
with a Small Business Total set aside
with
NAICS 236220 and
PSC Z2AZ
via direct negotiation acquisition procedures with 31 bids received.
To date, $2,000 has been obligated through this vehicle.
The total ceiling is $45,000,000, of which 0% has been used.
Status
(Open)
Modified 4/3/26
Period of Performance
3/29/26
Start Date
2/18/31
Ordering Period End Date
Task Order Obligations
$2.0K
Total Obligated
$2.0K
Current Award
$2.0K
Potential Award
Contract Awards
Prime task orders awarded under 140P8526D0019
Subcontract Awards
Disclosed subcontracts for 140P8526D0019
Opportunity Lifecycle
Procurement history for 140P8526D0019
Transaction History
Modifications to 140P8526D0019
People
Suggested agency contacts for 140P8526D0019
Competition
Number of Bidders
31
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
RMLNPJTYJS88
Awardee CAGE
7KRW8
Agency Detail
Awarding Office
140P85 PWR SF/SEA MABO(85000)
Funding Office
140P85 PWR SF/SEA MABO(85000)
Created By
jroman3
Last Modified By
ewjordan
Approved By
ewjordan
Legislative
Legislative Mandates
Construction Wage Rate Requirements
None Applicable
Awardee District
CA-23
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Jay Obernolte
Last Modified: 4/3/26