Prpa 19002 construction management services for e street
Ended Awarded Last action
- Contract number
- 140P2019F0223
- Awardee
-
Markon LLC UEI FEV7WTNRL9V8
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $402,473
Award facts
- Contract value 100% obligated
- $402,473.20 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 | $179,431 | |
| Original award | $223,042 |
About this award
This is a firm fixed-price contract awarded by the Department of the Interior's National Park Service to Markon LLC, doing business as Markon Solutions, for $402,473.20 in construction management services for the E Street project in Washington, DC. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's Professional Services Schedule (PSS). Markon Solutions is a professional services firm specializing in facilities and infrastructure management, project controls, and technical advisory services for federal agencies including the Department of Defense, Department of State, and Department of the Interior. The contract does not have a small business set-aside designation.
Quick answers
Who was awarded contract 140P2019F0223?
140P2019F0223 was awarded to Markon LLC by National Office (National Park Service) on September 1, 2019.
How much is contract 140P2019F0223 worth?
The government has obligated $402,473 on 140P2019F0223.
Is contract 140P2019F0223 an order under another contract?
Yes. 140P2019F0223 is a BPA call under GS00F0012Y-INP16PA00087, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract 140P2019F0223 competed?
The extent of competition for 140P2019F0223 was full and open competition. The government received 1 offer.
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