X:nogrn prpk - 16027, BPA call order for professional services prpa 19021 tennis pavilion CMR
Ended Awarded Last action
- Contract number
- 140P2019F0123
- Awardee
-
Markon LLC UEI FEV7WTNRL9V8
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $254,495
Award facts
- Contract value 100% obligated
- $254,494.52 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
- H999 Other Qc/Test/Inspect- Miscellaneous
- 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 20242, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $45,336 | |
| Supplemental Agreement for work within scope | $29,242 | |
| Original award | $179,917 |
About this award
This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Department of the Interior National Park Service to Markon LLC, doing business as Markon Solutions. The contract, valued at $254,494.52, is for professional services under the General Services Administration's Professional Services Schedule (PSS) contract vehicle. The services to be provided include facilities and infrastructure management, finance and cost analysis, construction oversight, and other technical advisory support for the National Tennis Pavilion at the Department of the Interior in Washington, DC. The contract has a completion date of September 30, 2020 and does not have a set-aside designation.
Quick answers
Who was awarded contract 140P2019F0123?
140P2019F0123 was awarded to Markon LLC by National Office (National Park Service) on July 26, 2019.
How much is contract 140P2019F0123 worth?
The government has obligated $254,495 on 140P2019F0123.
Is contract 140P2019F0123 an order under another contract?
Yes. 140P2019F0123 is a BPA call under GS00F0012Y-INP16PA00087, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract 140P2019F0123 competed?
The extent of competition for 140P2019F0123 was full and open competition. The government received 1 offer.
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