0
0
0
Department of the Interior Awarded a Contract to GEC LLC for $6,074,170.84
Signed on
2/16/2022, 12:00 AM
GEC LLC Government Contract #140P2022C0044
GEC LLC was awarded a contract with the United States Government for $6,074,170.84. The contract was awarded by the agency office DSC CONTRACTING SERVICES DIVISION, which is a division with the National Park Service within the Department of the Interior.
Summary of Award
The recipient of the federal contract is GEC LLC, a U.S.-owned business in St. Croix, U.S. Virgin Islands. The contract, funded by the Department of the Interior's National Park Service, is for rehabilitating the Salt River Bay Visitor Contact Station, worth $6,074,170.84. The contract involves repairing or altering administrative facilities and service buildings.
Contract Details
Contract ID140P2022C0044
Contract TypeD
Total Obligation$6,074,170.84
Exercised Options$6,074,170.84
Base Amount + Options$6,074,170.84
Date Signed2022-02-16
Contract DescriptionCHRI 251127, REHABILITATE SALT RIVER BAY VISITOR CONTACT STATION AT SALT RIVER BAY NATIONAL HISTORICAL PARK AND ECOLOGICAL PRESERVE IN ST. CROIX, U.S. VIRGIN ISLANDS.
Start Date2022-02-16
End Date2024-01-12
Agency Details
Awarding AgencyDepartment of the Interior
Awarding Sub AgencyNational Park Service
Awarding OfficeDSC CONTRACTING SERVICES DIVISION
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficeDSC CONTRACTING SERVICES DIVISION
Recipient Details
RecipientGEC LLC
Recipient LocationVITEX BLDG EAST ARPRT RD KINGSHILL VIRGIN ISLANDS OF THE U.S., UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, HUBZone Firm, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
AFFILIATED ENGINEERS METRO DC, INC.
Payment Sent$157,434.00
September 18, 2026
CURIA GLOBAL INC
Payment Sent$692,173.00
September 18, 2026
OKLAHOMA BLOOD INSTITUTE
Payment Sent$40,000.00
September 18, 2026
CITY OF PORTLAND
Payment Sent$350,000.00
September 18, 2026
MITCHELL GROUP, INC. (THE)
Payment Sent$113,412.00
September 15, 2026
MITCHELL GROUP, INC. (THE)
Payment Sent$254,085.00
September 15, 2026
GUIDEHOUSE DIGITAL LLC
Payment Sent$185,512.00
September 15, 2026
IQVIA GOVERNMENT SOLUTIONS INC
Payment Sent$2,266,177.00
September 10, 2026
BAY AREA ANESTHESIA LLC
Payment Sent$811,200.00
September 9, 2026
K. PARKS CONSULTING, INC
Payment Sent$3,289,517.00
September 9, 2026
Latest Bills
TRAPS Act
Bill HR 4936September 18, 2026
Apples to Apples Comparison Act of 2025
Bill HR 4093September 18, 2026
American Lending Fairness Act of 2026
Bill HR 7866September 18, 2026
Civil Investigative Demand Reform Act of 2025
Bill HR 1653September 18, 2026
American Reserve Modernization Act of 2026
Bill HR 8957September 18, 2026
Preventive Health Savings Act
Bill HR 4464September 18, 2026
PEARL Act
Bill HR 9327September 18, 2026
Medically Tailored Home-Delivered Meals Program Pilot Act
Bill HR 5439September 18, 2026
To designate the facility of the United States Postal Service located at 117 West Lovett Street in Charlotte, Michigan, as the "Francis C. Flaherty Post Office Building".
Bill HR 9570September 18, 2026
To designate the facility of the United States Postal Service located at 1019 Avenue H in Fort Madison, Iowa, as the "Martin L. Graber Post Office".
Bill HR 4707September 18, 2026