A/e design, guinea company warehouse public restrooms at christiansted national historic site

Ended Awarded Last action

Contract number
140P5425F0046
Awardee
Awarding agency
Obligated
$93,942

Award facts

Contract value 100% obligated
$93,941.51 Current and potential, with all options
Completion date 100% 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Christiansted, St Croix, USVI

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · EO 14398 - the purpose of this modification to the task order is to extend the POP end date to july 31,2026 to allow time for project completion, review, and… $0
Original award $93,942

About this award

The Department of the Interior Southeast Region issued a $93,941.51 delivery order to Croft and Associates, Inc. on September 22, 2025, for architectural and engineering design services for public restrooms at the Guinea Company Warehouse at Christiansted National Historic Site, St. Croix, USVI, under the total small business set-aside.

The order is issued under the DOI Architecture and Engineering Services MATOC 2022-2027, a $50 million multiple-award contract vehicle for A/E services across Department of the Interior agencies including the National Park Service, Fish and Wildlife Service, Bureau of Land Management, and U.S. Forest Service, running through September 2027.

Place of performance is Christiansted, St. Croix, USVI. The period of performance extends through July 31, 2026, to allow time for project completion, review, and acceptance. The work is priced on a firm fixed-price basis.

Quick answers

Who was awarded contract 140P5425F0046?

140P5425F0046 was awarded to Croft And Associates, Inc. by Southeast Region (National Park Service) on September 22, 2025.

How much is contract 140P5425F0046 worth?

The government has obligated $93,942 on 140P5425F0046.

Is contract 140P5425F0046 an order under another contract?

Yes. 140P5425F0046 is a delivery order under 140F0822D0217, an indefinite delivery contract, on DOI Architecture and Engineering Services MATOC 2022-2027.

Was contract 140P5425F0046 competed?

The extent of competition for 140P5425F0046 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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