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Vehicle Recompete: Idc 140P1322D0002

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract, identified as Idc vehicle 140P1322D0002, is an indefinite delivery indefinite quantity (IDIQ) agreement focused on providing simplified acquisition of basic engineering requirements (SABER) services under the Santa Fe Major Acquisition Buying Officer. The ordering period for this contract extends until March 10, 2027, with a total ceiling value of $40 million, and it is designated as a HUBZone set-aside, promoting opportunities for businesses in historically underutilized business zones. Managed by the National Park Service under the Department of the Interior, the contract is a full recompete with high confidence in its competitive process. Currently, there is one active task order valued at $736,278.61. The top task orders under this agreement involve construction and maintenance services primarily awarded to All-Rite Construction, Inc., including restroom component replacements, entrance and visitor center upgrades, utility line replacements, and installation of backflow prevention valves at RV sites. The contract solicits NAICS code 236220, which corresponds to commercial and institutional building construction, and is managed through the IMR Santa Fe contracting office with Claire Roberson as the point of contact.

General Info

IDIQ contract for SABER services, $40M ceiling, HUBZone set-aside, ends March 2027, managed by NPS.

Agency

Department Of The Interior → Imr Santa FE(12100)View Agency

NAICS

236220 - Commercial and Institutional Building ConstructionView NAICS

Place of Performance

Not specified

Set-Aside

HZC

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of The Interior → Imr Santa FE(12100)
Contacts1 person available
OfficeN/A
Organization / Agency
Department Of The Interior → Imr Santa FE(12100)
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Office AddressN/A

Full Description

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Idc vehicle 140P1322D0002 ordering period ends 2027-03-10T00:00:00.000Z. 1 active task orders valued at $736,278.61.
Indefinite delivery indefinite quantity saber contract award for the santa fe mabo. This is a contract for a simplified acquisition of basic engineering requirements (saber) for the santa fe major acquisition buying officer covering services for all Original Solicitation: 140P1321R0006 IDV Ceiling: $40,000,000 Set-Aside: Hubzone set-aside Contracting Office: Imr Santa FE(12100) Agencies: Department of the Interior, Department Of The Interior Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - CAVE-REPLACE RESTROOM COMPONENTS AT VC ($736,278.61) - ALL-RITE CONSTRUCTION, INC. - BIBE-PERSIMMON GAP VC & ENTRANCE ($486,486.84) - ALL-RITE CONSTRUCTION, INC. - CHIC: REPLACE UTILITY LINE ($211,942.01) - ALL-RITE CONSTRUCTION, INC. - PECO INSTALL RPZ VALVES AT RV SITES BACKFLOW PREVENTION RV SITES ($24,859.43) - ALL-RITE CONSTRUCTION, INC.

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