Contract 140P8524F0148
Us National Corp · Department Of The Interior · July 31, 2024
Us National Corp was awarded a federal contract by Department Of The Interior (National Park Service) on July 31, 2024 for $129,000 of work in painting and wall covering contractors. Performance is in Yosemite National Park, CA. This is a task or delivery order issued under parent IDIQ 140P8522D0002. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 140P8524F0148
- Parent IDIQ
- 140P8522D0002
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition After Exclusion Of Sources
- NAICS
- 238320 · Painting And Wall Covering Contractors
- Product / service
- Maintenance Of Miscellaneous Buildings
- Place of performance
- Yosemite National Park, CA
- First action
- July 31, 2024
Description
WAQ 4195 EXTERIOR & INTERIOR, FLOORS AT CRANE FLAT CAMPGROUND 66 RESTROOMS, AND INTERIOR OF DISPATCH OFFICE PAINTING PROJECT - MARIPOSA COUNTY CALIFORNIA - YOSEMITE NATIONAL PARK
Modification timeline
-
July 31, 2024Base award$128.9K
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Top contractors in NAICS 238320
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Omega Painting & Contracting Llc | 11 | $1.87M |
| 2 | Hartman-Walsh Painting Company | 2 | $918.2K |
| 3 | Asj Construction, A Texas Limited Liability Company | 1 | $500.0K |
| 4 | Adsync Technologies, Inc. | 2 | $375.2K |
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| 8 | Viking Painting Llc | 1 | $170.0K |
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| 10 | Inveris Training Solutions, Inc | 1 | $130.0K |
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Frequently asked questions
What is contract 140P8524F0148?
Contract 140P8524F0148 is a federal contract awarded to Us National Corp by Department Of The Interior on July 31, 2024 for $129,000 of work classified under PAINTING AND WALL COVERING CONTRACTORS. It has been modified 0 times since the base award.
Who won contract 140P8524F0148?
Us National Corp won contract 140P8524F0148 from Department Of The Interior.
How much is contract 140P8524F0148 worth?
Contract 140P8524F0148 has obligated $129,000 to date.