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This is a service / maintenance or supply contract in Boulder City, Nevada. Contact the soliciting agency for additional information.
Award Details Contract Award Date: Sep 22, 2022 Contract Award Number: 140R3022D0010 Task/Delivery Order Number: 140R3022F0094 Contractor Awarded Unique Entity ID: X9C9L6JMHGV3 Contractor Awarded Name: HARTMAN-WALSH PAINTING COMPANY Contractor Awarded Address: , MO 63133-1818 USA Base and All Options Value (Total Contract Value): $441141 PROJECT: 140R3022R0010 Protective Coating Multiple-Award Indefinite-Delivery/Indefinite-Quantity (IDIQ) for Hoover Dam (Arizona/Nevada), Parker Dam (Nevada/Arizona), and Davis Dam (Arizona/California). FULL AND OPEN COMPETITION: Unrestricted. NAICS: The North American Industry Classification System (NAICS) code for this acquisition is 238320 Painting and Wall Covering Contractors. The small business standard is $16.5 million in average annual receipts. This solicitation is issued as a Request for Proposals in accordance with FAR Part 15, Contracting by Negotiation. MAGNITUDE OF CONSTRUCTION PROJECTS: In accordance with Federal Acquisition Regulation (FAR) 36.204 Disclosure of the Magnitude of Construction Projects, the estimated magnitude of each task order will range: between $250,000.00 and $500,000.00, between $500,000.00 and $1,000,000.00, between $1,000,000.00 and $5,000,000.00, or between $5,000,000.00 and $10,000,000.00. Task Order 1 under this construction project is estimated to be between $250,000.00 and $500,000.00. MULTIPLE AWARDS: The Government intends to issue two (2) awards under this Indefinite-Delivery/Indefinite-Quantity (IDIQ) solicitation, but it reserves the right to award more, less, or none at all. IDIQ VALUE: The ordering period for the proposed IDIQ contract(s) will be for five (5) years from the date of contract award with the cumulative/maximum amount of all task orders not exceeding $12,000,000.00. The minimum order guarantee is $2,500.00 per contract. The Government does not guarantee an awardee will receive more than the contract's minimum guarantee. There is no guarantee that the maximum contract value will be distributed equally among the pool of contractors as the total values will be determined through a competitive task order award process. Task order procedures are identified in F.5 Task Order Issuance Procedures. PERIOD OF PERFORMANCE: From the date of award of the contract(s), approximately September 22, 2022 with a five (5) year ordering period ending September 21, 2027. Dates will be entered by the Contracting Officer at time of award. 00010 Protective Coating Indefinite-Delivery/Indefinite-Quantity (IDIQ) for the Lower Colorado Basin to include the states of Arizona, California, and Nevada. Product/Service Code: J047 Product/Service Description: MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS Period of Performance: 09/22/2022 to 09/21/2027 *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.
Award
Water / Sewer
$441,141.00
Public - Federal
Service, Maintenance and Supply
Plans and Specifications are not available for this project. If that changes, they will be made available here.
Trades Specified
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