X:nogrn service, cercla technical support, rich, 52.223-17 affirmative procurement of EPA-designated items in service and construction contracts.
Ended Awarded Last action
- Contract number
- 140P4218F0013
- Awardee
-
Vanasse Hangen Brustlin, Inc. UEI GRE7FRHVM919
- Awarding agency
-
Northeast Region
National Park Service, Department of the Interior
- Obligated
- $263,695
Award facts
- Contract value 100% obligated
- $263,694.53 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541620 Environmental Consulting Services
- PSC
- F999 Other Environmental Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- Richmond, VA 23223, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$142,632 | |
| Exercise an Option | $0 | |
| Original award | $406,327 |
About this award
This contract was awarded by the Department of the Interior National Park Service Northeast Region to Vanasse Hangen Brustlin, Inc. (VHB), a for-profit transportation engineering and planning firm. The contract, which is a BPA Call under the Professional Services Schedule (PSS), provides CERCLA technical support services valued at $263,694.53. The contract does not have a set-aside designation. VHB has experience providing a range of services to federal agencies, primarily the Department of Transportation, through prime contracts, subcontracts, and grants. This includes technical, research, analysis, planning, design, and program support services related to transportation infrastructure and safety programs.
Quick answers
Who was awarded contract 140P4218F0013?
140P4218F0013 was awarded to Vanasse Hangen Brustlin, Inc. by Northeast Region (National Park Service) on January 24, 2018.
How much is contract 140P4218F0013 worth?
The government has obligated $263,695 on 140P4218F0013.
Is contract 140P4218F0013 an order under another contract?
Yes. 140P4218F0013 is a BPA call under GS10F0481P-INP16PA00039, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract 140P4218F0013 competed?
The extent of competition for 140P4218F0013 was full and open competition.
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