Provide broadband services for grand teton national park - beaver creek
Ended Awarded Last action
- Contract number
- 140P1420F0152
- Awardee
-
Diamond N I LLC UEI JAGVXZ395DT3
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $241,751
Award facts
- Opportunity
-
- Broadband service, new IDIQ unfunded Solicitation · Posted Jul 2, 2020
- Contract value 100% obligated
- $241,751.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 517311 Wired Telecommunications Carriers
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Moose, WY 83012, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $15,300 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $226,451 |
About this award
The Department of the Interior National Park Service Intermountain Region awarded a $241,751.32 firm fixed price delivery order to Diamond N I LLC to provide broadband services for Grand Teton National Park - Beaver Creek. The delivery order was awarded on September 17, 2020 under an unspecified multiple award contract vehicle and has a completion date of July 15, 2022. As the managing agency for national parks and monuments, the National Park Service uses contracted services to support connectivity needs that enhance visitor experience and resource management operations in remote areas like Grand Teton National Park.
Quick answers
Who was awarded contract 140P1420F0152?
140P1420F0152 was awarded to Diamond N I LLC by Intermountain Region (National Park Service) on September 17, 2020.
How much is contract 140P1420F0152 worth?
The government has obligated $241,751 on 140P1420F0152.
Is contract 140P1420F0152 an order under another contract?
Yes. 140P1420F0152 is a delivery order under 140P1420D0011, an indefinite delivery contract.
Was contract 140P1420F0152 competed?
The extent of competition for 140P1420F0152 was competed under sap.
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