Dry tortugas national park
Active Awarded Last action
- Contract number
- 140P2025F0311
- Awardee
-
Croft And Associates, Inc. UEI DBC5WQLFCM21
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $2,195,255
Award facts
- Contract value 100% obligated
- $2,195,255.00 Current and potential, with all options
- Completion date 71% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Homestead, FL, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $26,320 | |
| Original award | $2,168,935 |
About this award
The National Office of the Department of the Interior issued a $2.195 million delivery order to Croft and Associates, Inc. on September 17, 2025, under the Department of the Interior Architecture and Engineering Services MATOC 2022-2027, a total small business set-aside MATOC supporting architectural and engineering services across federal land management agencies through September 2027.
The order covers design and infrastructure work at Dry Tortugas National Park, including replacement of Fort Jefferson docks, reconstruction of Garden Key finger piers and main dock house, stabilization of the north coaling dock, and repair and replacement of facilities and docks at Loggerhead Key. Place of performance is Homestead, Florida. Work is firm fixed price with an ultimate completion date of March 31, 2027.
Quick answers
Who was awarded contract 140P2025F0311?
140P2025F0311 was awarded to Croft And Associates, Inc. by National Office (National Park Service) on September 17, 2025.
How much is contract 140P2025F0311 worth?
The government has obligated $2,195,255 on 140P2025F0311.
Is contract 140P2025F0311 an order under another contract?
Yes. 140P2025F0311 is a delivery order under 140F0822D0217, an indefinite delivery contract, on DOI Architecture and Engineering Services MATOC 2022-2027.
Was contract 140P2025F0311 competed?
The extent of competition for 140P2025F0311 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.
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