Grsm 213075 - AE ddcd services to rehabilitate laurel falls trail
Ended Awarded Last action
- Contract number
- 140P2023F0010
- Awardee
-
WSP USA Solutions Inc. UEI GLHZFFJJZ8G2
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $775,670
Award facts
- Opportunity
-
- 140P2023F0010 Solicitation number
- Contract value 100% obligated
- $775,669.73 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
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20037, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $36,810 | |
| Original award | $738,859 |
About this award
The Department of the Interior National Park Service National Office awarded a $775,669.73 firm fixed price delivery order contract to WSP USA Solutions Inc., doing business as Louis Berger US, to provide Architectural and Engineering Design and Construction Documentation Services to rehabilitate the Laurel Falls Trail at Great Smoky Mountains National Park. The prime contractor will be responsible for providing architectural and engineering design and construction documentation services to rehabilitate the Laurel Falls Trail, with work expected to be completed between November 2022 and December 2023 in Washington, D.C.
Quick answers
Who was awarded contract 140P2023F0010?
140P2023F0010 was awarded to WSP USA Solutions Inc. by National Office (National Park Service) on November 7, 2022.
How much is contract 140P2023F0010 worth?
The government has obligated $775,670 on 140P2023F0010.
Is contract 140P2023F0010 an order under another contract?
Yes. 140P2023F0010 is a delivery order under 140P2021D0006, an indefinite delivery contract.
Was contract 140P2023F0010 competed?
The extent of competition for 140P2023F0010 was full and open competition. The government received 4 offers.
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