Moru 270291 july holiday fireworks prog
Ended Awarded Last action
- Contract number
- 140P2019F0278
- Awardee
-
ERO Resources Corporation UEI X7M6KSS3SR61
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $138,801
Award facts
- Contract value 100% obligated
- $138,800.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541620 Environmental Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80218, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $20,792 | |
| Supplemental Agreement for work within scope | $4,260 | |
| Original award | $113,749 |
About this award
This federal contract award to ERO Resources Corporation, a woman-owned small business, is for a $138,800.50 firm-fixed-price Blanket Purchase Agreement (BPA) call under the General Services Administration's Professional Services Schedule (PSS) to provide fireworks display programming services to the Department of the Interior's National Park Service National Office in Denver, Colorado. The contract supports the agency's July holiday fireworks program. ERO Resources Corp has received prior awards from the Department of Agriculture, Department of the Interior, and other federal agencies for cultural resource surveys, environmental assessments, and regulatory compliance services on public lands across several states.
Quick answers
Who was awarded contract 140P2019F0278?
140P2019F0278 was awarded to ERO Resources Corporation by National Office (National Park Service) on September 5, 2019.
How much is contract 140P2019F0278 worth?
The government has obligated $138,801 on 140P2019F0278.
Is contract 140P2019F0278 an order under another contract?
Yes. 140P2019F0278 is a BPA call under GS10F0302L-INP16PA00061, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract 140P2019F0278 competed?
The extent of competition for 140P2019F0278 was full and open competition. The government received 3 offers.
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