Romo 256860 alpine VC
Ended Awarded Last action
- Contract number
- 140P2021F0327
- Awardee
-
Jorgensen Associates, Inc. UEI SZ9LD7A9JD58
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $530,224
Award facts
- Opportunity
-
- IMR IDIQ AE Services Pre-Solicitation · Posted Dec 7, 2018
- Contract value 100% obligated
- $530,223.99 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Estes Park, CO 80511, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- 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 | -$70,214 | |
| Original award | $600,438 |
About this award
The Department of the Interior National Park Service National Office awarded a $530,223.99 firm fixed price delivery order to Jorgensen Associates, P.C. under ROMO 256860 ALPINE VC for work to be performed in Estes Park, Colorado between September 2021 and January 2023. As the prime contractor, Jorgensen Associates will provide services to support the National Park Service's programs at Rocky Mountain National Park located in Estes Park. The funding agency, the National Park Service National Office, oversees operations and initiatives across the National Park System, including activities aimed at preserving natural and cultural resources and providing recreational opportunities for the public at Rocky Mountain National Park.
Quick answers
Who was awarded contract 140P2021F0327?
140P2021F0327 was awarded to Jorgensen Associates, Inc. by National Office (National Park Service) on September 9, 2021.
How much is contract 140P2021F0327 worth?
The government has obligated $530,224 on 140P2021F0327.
Is contract 140P2021F0327 an order under another contract?
Yes. 140P2021F0327 is a delivery order under 140P1220D0005, an indefinite delivery contract.
Was contract 140P2021F0327 competed?
The extent of competition for 140P2021F0327 was full and open competition after exclusion of sources. The government received 4 offers.
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