X:nogrn, service, PRPA18017, south grounds infrastructure CMR services

Ended Awarded Last action

Contract number
140P2019F0037
Awardee
Awarding agency
Obligated
$307,130

Award facts

Contract value 100% obligated
$307,129.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20240, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · PRPA18017, south grounds infrastructure CMR services MOD 002 -$23,788
Supplemental Agreement for work within scope P00001 · PRPA18017, south grounds infrastructure CMR services MOD 001 $62,773
Original award $268,145

About this award

This contract was awarded by the Department of the Interior National Park Service National Office to Markon LLC, doing business as Markon Solutions, a professional services firm specializing in management, finance, and systems engineering. The contract is a Firm Fixed Price BPA Call under the General Services Administration's Professional Services Schedule (PSS), with a potential value of $307,129.52. It is for South Grounds Infrastructure CMR (Construction Management and Review) Services in Washington, DC. The contract has no set-aside designation and was awarded on January 5, 2019, with a completion date of July 17, 2020. Markon Solutions has received over $90 million in prime federal contract obligations since 2019 to provide specialized facilities development, project controls, and technical advisory services across various government agencies, including the Department of Defense, Department of State, and General Services Administration.

Quick answers

Who was awarded contract 140P2019F0037?

140P2019F0037 was awarded to Markon LLC by National Office (National Park Service) on January 5, 2019.

How much is contract 140P2019F0037 worth?

The government has obligated $307,130 on 140P2019F0037.

Is contract 140P2019F0037 an order under another contract?

Yes. 140P2019F0037 is a BPA call under GS00F0012Y-INP16PA00087, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract 140P2019F0037 competed?

The extent of competition for 140P2019F0037 was full and open competition. The government received 1 offer.

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