Contract 140P3019F0157
Galicia Construction Corp · Department Of The Interior · August 9, 2019
Galicia Construction Corp was awarded a federal contract by Department Of The Interior (National Park Service) on August 9, 2019 for $643,000 of work in masonry contractors. Performance is in Sharpsburg, MD. This is a task or delivery order issued under parent IDIQ 140P3019D0001. The contract has been modified 6 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on June 2, 2021.
Contract details
- PIID
- 140P3019F0157
- Parent IDIQ
- 140P3019D0001
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition After Exclusion Of Sources
- NAICS
- 238140 · Masonry Contractors
- Product / service
- Repair Or Alteration Of Other Administrative Facilities And Service Buildings
- Place of performance
- Sharpsburg, MD
- First action
- August 9, 2019
- Latest action
- June 2, 2021
Description
ANTI BURNSIDE BRIDGE OVERLOOK MASONRY AND HANDRAIL REPAIR - EXTEND THE PERIOD OF PERFORMANCE TO 7/16/2021
Modification timeline
-
June 2, 2021Mod P00006$0
-
March 8, 2021Mod P00005ANTI BURNSIDE BRIDGE OVERLOOK MASONRY AND HANDRAIL REPAIR - EXTEND THE PERIOD OF PERFORMANCE TO 4/30/21$0
-
January 8, 2021Mod P00004ANTI BURNSIDE BRIDGE OVERLOOK MASONRY AND HANDRAIL REPAIR - EXTEND THE PERIOD OF PERFORMANCE TO 3/19/2021$0
-
November 18, 2020Mod P00003ANTI BURNSIDE BRIDGE OVERLOOK REPAIR - EXTEND THE PERIOD OF PERFORMANCE TO 1/12/2021 IN CONSIDERATION FOR SEALCOATING PARKING LOT.$0
-
September 24, 2020Mod P00002ANTI BURNSIDE BRIDGE OVERLOOK REPAIR - EXTEND THE PERIOD OF PERFORMANCE TO 11/30/2020.$0
-
July 1, 2020Mod P00001ANTI BURNSIDE BRIDGE OVERLOOK REPAIR - EXTEND THE PERIOD OF PERFORMANCE TO 9/30/2020$0
-
August 9, 2019Base awardX:NOGRN,FFP CONSTRUCTION CONTRACT FOR BURNSIDE OVERLOOK AREA AT ANTIETAM NATL BATTLEFIELD$643.3K
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Top contractors in NAICS 238140
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Lupini Construction, Llc | 182 | $61.01M |
| 2 | Miscellaneous Foreign Awardees | 1,291 | $39.82M |
| 3 | Industria Inc | 14 | $29.94M |
| 4 | Stone & Lime Imports, Inc | 9 | $25.43M |
| 5 | The Tradesmen Group, Llc | 73 | $23.88M |
| 6 | Tutor Perini Corporation | 1 | $17.31M |
| 7 | Hydro-Tech, Inc. | 12 | $16.00M |
| 8 | Enola Contracting Services Inc | 5 | $15.06M |
| 9 | Louis C. Allegrone, Inc. | 1 | $12.57M |
| 10 | 2h&V Construction Services, Llc | 10 | $12.38M |
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Frequently asked questions
What is contract 140P3019F0157?
Contract 140P3019F0157 is a federal contract awarded to Galicia Construction Corp by Department Of The Interior on August 9, 2019 for $643,000 of work classified under MASONRY CONTRACTORS. It has been modified 6 times since the base award.
Who won contract 140P3019F0157?
Galicia Construction Corp won contract 140P3019F0157 from Department Of The Interior.
How much is contract 140P3019F0157 worth?
Contract 140P3019F0157 has obligated $643,000 to date.