140P1322D0002↗

All-Rite Construction, Inc. received this contract vehicle from Imr Santa Fe(12100), National Park Service: $0 obligated so far for maintenance of office buildings. It runs to 2027-03-10.

Key facts · data as of Oct 25, 2026

Recipient
All-Rite Construction, Inc.
Awarding agency
National Park Service (Department of the Interior)
Contracting office
Imr Santa Fe(12100) (140P13)
Obligated to date
$0
Potential value
$40.00M
Ends
2027-03-10

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award 140P1322D0002, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_140P1322D0002_1443

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

Idc · National Park Service · to All-Rite Construction, Inc. (UEI K2DGL8NKCK93) · data as of 2026-10-25

Obligated to date$03 actions
Potential value$40.00Mif every option is used
Period2022-03-11 → 2027-03-10current end date

Up for re-bid: ends 2027-03-10. Recompete brief →

What it is

Product or service
Maintenance of Office Buildings (PSC Z1AA)
Industry
Commercial and Institutional Building Construction (NAICS 236220)
Contracting office
Imr Santa Fe(12100) (140P13)
Competition
Full and open after exclusion of sources · 8 offers received
Set-aside
HUBZone
Pricing
Firm fixed price
How it was bought
Contract vehicle (IDV) itself
Solicitation
140P1321R0006

Obligations by fiscal year

FY2023$0
FY2024$0
FY2025$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Orders under this vehicle

65 orders worth $9.60M (current value). The largest:

Every action

3 actions since 2023-03-21. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-03-14P00003Option exercised$0THIS MOD IS TO EXERCISE OY3 OF THE SF MULTI-AWARD SABER IDIQ
2024-02-15P00002Option exercised$0INDEFINITE 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
2023-03-21P00001Option exercised$0INDEFINITE 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

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗