Call order 7 for CLP support
Ended Awarded Last action
- Contract number
- 140P2119F0029
- Awardee
-
Enterprise Knowledge, LLC UEI L3LDZKKDEF43
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $430,733
Award facts
- Contract value 100% obligated
- $430,733.33 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541512 Computer Systems Design Services
- PSC
- D302 It And Telecom- Systems Development
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Place of performance
- Harpers Ferry, WV 25425, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$4,384 | |
| Original award | $435,117 |
About this award
This federal contract award was a call order for $430,733.33 under the Department of the Interior's National Park Service National Office's Blanket Purchase Agreement (BPA) with Information Technology Schedule 70 (IT-70) contract holder Enterprise Knowledge, LLC. The contract is for CLP (Continuous Learning Point) support services to be performed in Harpers Ferry, West Virginia. Enterprise Knowledge is a for-profit, Subchapter S corporation that provides knowledge management, application development, and project management consulting services to various federal agencies. While the original solicitation is not provided, the award indicates the National Park Service required these information services to support their mission. The contract had no set-aside designation.
Quick answers
Who was awarded contract 140P2119F0029?
140P2119F0029 was awarded to Enterprise Knowledge, LLC by National Office (National Park Service) on February 28, 2019.
How much is contract 140P2119F0029 worth?
The government has obligated $430,733 on 140P2119F0029.
Is contract 140P2119F0029 an order under another contract?
Yes. 140P2119F0029 is a BPA call under GS35F486DA-INP17PA00060, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 140P2119F0029 competed?
The extent of competition for 140P2119F0029 was full and open competition.
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