Delivery Order 140P2021D0001-140P2022F0280
- Not listed
- The Department of the Interior National Park Service awarded a $2,789,439.00 delivery order contract to Stanley-Dowl JV, a for-profit joint venture, for the rehabilitation of parkwide water and wastewater systems at Everglades National Park in Florida. The contract has a completion date of June 30, 2024. No set-aside designation was used. As part of this contract, Stanley-Dowl JV has subcontracted with Terracon Consultants, Inc. for geotechnical engineering services, Poole Fire Protection,...
- This is a delivery order contract awarded by the National Park Service (NPS), a civilian agency within the Department of the Interior, to Stanley-Dowl JV, a for-profit joint venture, for $477,680.30. The contract is for compliance services and has a period of performance through September 30, 2026. The contract is an indefinite delivery/indefinite quantity (IDIQ) vehicle, which allows the NPS to efficiently procure multi-disciplinary general engineering design services for infrastructure...
- This is a $525,545.84 Firm Fixed Price Delivery Order contract awarded by the National Park Service, a civilian agency within the Department of the Interior, to Stanley-Dowl JV, a for-profit joint venture. The contract, which does not have a set-aside designation, is for compliance services with a performance period through March 2026. Stanley-Dowl JV is a multi-disciplinary engineering, architectural, and design services provider that has previously received a $30 million Indefinite...
- This federal contract award was made by the National Park Service, a civilian agency within the Department of the Interior, to the Stanley-Dowl JV, a for-profit joint venture. The $1,051,311.81 firm-fixed-price delivery order contract is for design services to replace water and/or wastewater systems at Elk Creek and Lake Fork. The work includes design development (DD) and construction documents (CD). This contract does not have a set-aside designation. Stanley-Dowl JV holds a $30 million...
- The National Park Service (NPS) awarded a $943,364.25 firm-fixed-price delivery order (140P2023F0382) to Stanley-Dowl JV, a for-profit joint venture, to provide architectural and engineering (A/E) services for the relocation of the Callville Bay water intake barge at Lake Mead National Recreation Area. This delivery order is part of a larger $30 million indefinite delivery/indefinite quantity (IDIQ) contract (140P2021D0001) awarded to Stanley-Dowl JV in December 2020, which enables the NPS to...
- Stanley-Dowl JV, a for-profit organization registered in SAM.gov, has been awarded a $148,123.34 firm fixed price delivery order by the Department of Interior National Park Service National Office to provide scoping trip services for seven projects located in West Glacier, Montana. No set-aside designation was indicated. As the prime contractor, Stanley-Dowl JV will leverage its experience under a $30 million indefinite delivery/indefinite quantity contract from the National Park Service to...
- This is a delivery order contract awarded by the National Park Service (NPS), a civilian agency within the U.S. Department of the Interior, to Stanley-Dowl JV, a for-profit partnership. The $1,844,961.12 firm-fixed-price contract is for architectural, engineering, landscape design, and construction management services to support infrastructure rehabilitation, accessibility upgrades, and facility modernization projects at Glacier National Park in Montana. The contract does not have a set-aside...
- This is a delivery order awarded by the National Park Service (NPS), a civilian agency within the Department of the Interior, to Stanley-Dowl JV, a for-profit joint venture providing multi-disciplinary engineering, architectural, and design services. The contract, worth $83,575.37, is for a wetland delineation project at Bryce Canyon National Park in Utah, with a completion date of September 30, 2026. The award is issued under a larger $30 million indefinite delivery/indefinite quantity (IDIQ)...
- The U.S. National Park Service awarded a $171,621.52 firm-fixed-price delivery order contract to MWM JV2 LLC, a women-owned small business joint venture, for architectural and engineering services to rehabilitate the Flamingo Boat Shelter at Everglades National Park. This delivery order is part of a larger $10 million indefinite delivery, indefinite quantity (IDIQ) contract that MWM JV2 LLC holds with the National Park Service to provide general engineering services across the Northeast,...
- This is a firm fixed-price delivery order contract awarded by the National Park Service (NPS), a civilian federal agency within the Department of the Interior, to Stanley-Dowl JV, a joint venture providing multi-disciplinary engineering, architectural, and design services. The $1,092,700.79 contract is for engineering services to rehabilitate utilities and communication infrastructure in Moab, Utah. The contract does not have a set-aside designation. Stanley-Dowl JV holds a $30 million...
- 140P2021D0001Indefinite Delivery Contract
- 140P2021D0001-140P2022F0280Delivery Order
This federal contract award is for NEPA and natural resources services in support of the rehabilitation of parkwide water and wastewater systems at Everglades National Park. The $789,278.20 fixed-price delivery order was awarded to the Stanley-Dowl JV, a for-profit joint venture, by the National Park Service. The work includes architectural and engineering design, compliance services, and infrastructure upgrades. Stanley-Dowl JV is performing this task order under a larger $30 million National Park Service IDIQ contract (140P2021D0001) for general engineering design services across the National Park System. The contract does not utilize any set-aside designations. Stanley-Dowl JV is partnering with Anchor QEA, a small disadvantaged business, to provide wetlands and biological field work, technical reports, and environmental assessment support services.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
TO2996405ANCHORS | Anchor Qea, Inc. | Delivery Order 140P2021D0001-140P2022F0280 | $464.0k | 9/2/22 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Supplemental Agreement for work within scope | $0 | 2/13/25 | |
| P00004 | Change Order | $96.8k | 9/26/24 | |
| P00003 | Change Order | $0 | 6/3/24 | |
| P00002 | Change Order | $20.1k | 3/29/24 | |
| P00001 | Other Administrative Action | $0 | 11/17/22 |