Task order against established IDIQ for broadband services location gros ventre campground, grand teton national park.

Ended Awarded Last action

Contract number
140P1421F0059
Awardee
Awarding agency
Obligated
$212,979

Award facts

Opportunity
Contract value 100% obligated
$212,978.77 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Moose, WY 83012, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 -$300
Original award $213,279

About this award

Diamond N I LLC was awarded a firm fixed price delivery order for $212,978.77 against its Indefinite Delivery Indefinite Quantity (IDIQ) contract with the Department of the Interior's National Park Service Intermountain Region. The delivery order calls for Diamond N I to provide broadband services at the Gros Ventre Campground in Grand Teton National Park, Wyoming by October 31, 2022. Diamond N I will enable high-speed public Wi-Fi and improve connectivity for lodging and campgrounds at the location to support visitor services and resource management operations. This delivery order was competed without a set-aside designation and identifies Diamond N I as the prime contractor. The IDIQ contract, valued at $3 million, was awarded in 2020 as a 100% Total Small Business Set-Aside and enables the National Park Service to issue additional delivery orders to Diamond N I for broadband infrastructure and services across Grand Teton National Park through 2025.

Quick answers

Who was awarded contract 140P1421F0059?

140P1421F0059 was awarded to Diamond N I LLC by Intermountain Region (National Park Service) on April 15, 2021.

How much is contract 140P1421F0059 worth?

The government has obligated $212,979 on 140P1421F0059.

Is contract 140P1421F0059 an order under another contract?

Yes. 140P1421F0059 is a delivery order under 140P1420D0011, an indefinite delivery contract.

Was contract 140P1421F0059 competed?

The extent of competition for 140P1421F0059 was competed under sap.

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