Grca 250176 - construction of support facilities for transcanyon waterline project (package a), design services for design development (DD) and construction documents (CD)
Ended Awarded Last action
- Contract number
- 140P2020F0328
- Awardee
-
HDR Engineering, Inc. UEI KBCXMJ2WXRK7 Part of Hdr, Inc.
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $474,329
Award facts
- Contract value 100% obligated
- $474,329.21 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
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Grand Canyon Village, AZ 86023, 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 | $0 | |
| Original award | $474,329 |
About this award
The National Park Service awarded a $474,329 firm fixed price delivery order to HDR Engineering, Inc. for design services under contract GRCA 250176. HDR will provide design development and construction documents to support the Transcanyon Waterline Project Package A facilities in Grand Canyon Village, Arizona. No set-aside was specified. HDR's parent company is HDR-CH2M JV. Westland Resources Inc. was awarded a time and materials subcontract valued at $10,2618.76 to assist HDR in preparing the required design development and construction documents. The work will support infrastructure improvements for water delivery through the Grand Canyon as part of the National Park Service's ongoing efforts to maintain critical park facilities and operations.
Quick answers
Who was awarded contract 140P2020F0328?
140P2020F0328 was awarded to HDR Engineering, Inc. by National Office (National Park Service) on September 22, 2020.
How much is contract 140P2020F0328 worth?
The government has obligated $474,329 on 140P2020F0328.
Is contract 140P2020F0328 an order under another contract?
Yes. 140P2020F0328 is a delivery order under 140P2019D0012, an indefinite delivery contract.
Was contract 140P2020F0328 competed?
The extent of competition for 140P2020F0328 was not available for competition.
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