CA/CI svcs-structrl deficiency & repairs
Ended Awarded Last action
- Contract number
- 140A1619F0181
- Awardee
-
Project Solutions, Inc. UEI KC5XKMXUABS6
- Awarding agency
-
Central Office
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $342,053
Award facts
- Contract value 100% obligated
- $342,052.68 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Rapid City, SD 57701, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $85,284 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $256,768 |
About this award
The Department of the Interior Bureau of Indian Affairs Central Office awarded Project Solutions, Inc. a $342,052.68 firm fixed price call against the Professional Services Schedule for structural deficiency and repair assessment and corrective action implementation services. The contract has a period of performance through January 31, 2022 to address needed facility upgrades at Rapid City, South Dakota under the BIA's infrastructure improvement program. Project Solutions will serve as the prime contractor to conduct condition assessments, develop repair plans, and perform repairs at BIA facilities in the specified location. No subcontractors or set-aside designations were identified.
Quick answers
Who was awarded contract 140A1619F0181?
140A1619F0181 was awarded to Project Solutions, Inc. by Central Office (Bureau of Indian Affairs and Indian Education) on September 6, 2019.
How much is contract 140A1619F0181 worth?
The government has obligated $342,053 on 140A1619F0181.
Is contract 140A1619F0181 an order under another contract?
Yes. 140A1619F0181 is a BPA call under GS00F025DA-140A1619A0005, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract 140A1619F0181 competed?
The extent of competition for 140A1619F0181 was full and open competition.
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