Prpk 16027, CMR services for n. Park bollards, prpa 17013
Ended Awarded Last action
- Contract number
- 140P2019F0213
- Awardee
-
Markon LLC UEI FEV7WTNRL9V8
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $194,759
Award facts
- Contract value 100% obligated
- $194,759.00 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 20240, 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 | $0 | |
| Other Administrative Action | $0 | |
| Original award | $194,759 |
About this award
The Department of the Interior National Park Service awarded a Firm Fixed Price BPA Call contract to Markon LLC, doing business as Markon Solutions, for CMR (Construction Management and Renovation) services for N. Park Bollards under PRPK 16027 and PRPA 17013. The contract has a potential value of $194,759.00 and was awarded on August 12, 2019 with a completion date of October 30, 2020. Markon Solutions is a professional services firm that specializes in management, finance, and systems engineering, and has received over $90 million in prime contract obligations since 2019 to provide specialized facilities development, project controls, and technical advisory services to federal agencies including the Department of Defense, Department of State, and General Services Administration.
Quick answers
Who was awarded contract 140P2019F0213?
140P2019F0213 was awarded to Markon LLC by National Office (National Park Service) on August 12, 2019.
How much is contract 140P2019F0213 worth?
The government has obligated $194,759 on 140P2019F0213.
Is contract 140P2019F0213 an order under another contract?
Yes. 140P2019F0213 is a BPA call under GS00F0012Y-INP16PA00087, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract 140P2019F0213 competed?
The extent of competition for 140P2019F0213 was full and open competition. The government received 1 offer.
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