Contract 140P6325P0023
Maverick Construction Llc · Department Of The Interior · September 10, 2025
Maverick Construction Llc was awarded a federal contract by Department Of The Interior (National Park Service) on September 10, 2025 for $46,000 of work in water supply and irrigation systems. Performance is in Estes Park, CO. It was awarded under a small business set-aside. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on March 4, 2026.
Contract details
- PIID
- 140P6325P0023
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- Small Business Set Aside - Total
- Competition
- Competed Under Sap
- NAICS
- 221310 · Water Supply And Irrigation Systems
- Product / service
- Maint/Repair/Rebuild Of Equipment- Water Purification And Sewage Treatment Equipment
- Place of performance
- Estes Park, CO
- First action
- September 10, 2025
- Latest action
- March 4, 2026
Description
THIS SERVICE PURCHASE ORDER IS TO PURCHASE AND INSTALL GAC FILTER IN THE WATER TREATMENT PLANT AT ROCKY MOUNTAIN NATIONAL PARK BY THE CONTRACTOR. MODIFICATION 1 IS NEEDED TO ADD LAB TESTING TO THE PURCHASE ORDER.
Modification timeline
-
March 4, 2026Mod P00001 · Supplemental Agreement For Work Within Scope$46.3K
-
September 10, 2025Base awardTHIS SERVICE PURCHASE ORDER IS TO PURCHASE AND INSTALL GAC FILTER IN THE WATER TREATMENT PLANT AT ROCKY MOUNTAIN NATIONAL PARK BY THE CONTRACTOR.$37.1K
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|---|---|---|---|
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| 4 | American Water Military Services, Llc | 2 | $15.35M |
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Frequently asked questions
What is contract 140P6325P0023?
Contract 140P6325P0023 is a federal contract awarded to Maverick Construction Llc by Department Of The Interior on September 10, 2025 for $46,000 of work classified under WATER SUPPLY AND IRRIGATION SYSTEMS. It has been modified 1 time since the base award.
Who won contract 140P6325P0023?
Maverick Construction Llc won contract 140P6325P0023 from Department Of The Interior.
How much is contract 140P6325P0023 worth?
Contract 140P6325P0023 has obligated $46,000 to date.