Ozar 325594 alley spring campground PD P
Ended Awarded Last action
- Contract number
- 140P2024F0141
- Awardee
-
AES Group Inc. UEI KXGTQ3BY1XB8
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $336,186
Award facts
- Opportunity
-
- 140P2024F0141 Solicitation number
- Contract value 100% obligated
- $336,185.82 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541310 Architectural Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Parker, CO 80138, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $30,030 | |
| Original award | $306,156 |
About this award
This federal contract award, valued at $336,185.82, was issued by the National Park Service (NPS) to AES Group Inc. (AES), a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Women-Owned Small Business (WOSB). The contract, a Firm Fixed Price Delivery Order, is part of the NPS's A-E IDIQ for the Intermountain Region, which allows the agency to quickly procure architectural, engineering, and construction management services from pre-qualified providers.
AES has extensive experience supporting federal agencies, including the Department of Veterans Affairs (VA) and Department of Defense (DoD), through IDIQ and set-aside contracts. For this NPS award, AES will provide services related to the OZAR 325594 ALLEY SPRING CAMPGROUND PD P project in Parker, Colorado, with a completion date of January 17, 2025. The contract was not set aside and was awarded on March 18, 2024.
Quick answers
Who was awarded contract 140P2024F0141?
140P2024F0141 was awarded to AES Group Inc. by National Office (National Park Service) on March 18, 2024.
How much is contract 140P2024F0141 worth?
The government has obligated $336,186 on 140P2024F0141.
Is contract 140P2024F0141 an order under another contract?
Yes. 140P2024F0141 is a delivery order under 140P2020D0002, an indefinite delivery contract.
Was contract 140P2024F0141 competed?
The extent of competition for 140P2024F0141 was full and open competition after exclusion of sources. The government received 2 offers.
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