Nero-FY23FRHI stabilization - gallatin house

Ended Awarded Last action

Contract number
140P4223F0027
Awardee
Awarding agency
Obligated
$83,696

Award facts

Contract value 100% obligated
$83,695.59 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 after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Point Marion, PA 15474, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Nero-FY23FRHI stabilization - gallatin house - modification 3 is a no-cost time extension $0
Supplemental Agreement for work within scope P00002 $38,641
Supplemental Agreement for work within scope P00001 $0
Original award $45,054

About this award

This is a delivery order awarded by the National Park Service (NPS) in the Northeast Region to MWM JV2 LLC, a women-owned small business joint venture. The $83,695.59 firm fixed price contract is for the NERO-FY23FRHI STABILIZATION - GALLATIN HOUSE project, which involves architectural, engineering, design, and construction services related to infrastructure improvement, cultural resource management, and environmental compliance activities at the Gallatin House in Point Marion, PA.

MWM JV2 LLC holds a $10 million indefinite delivery, indefinite quantity (IDIQ) contract with NPS that was awarded in April 2021 as a total small business set-aside. Under this IDIQ, the company provides general engineering services to support NPS's infrastructure, cultural resource, and environmental initiatives across multiple regions. This delivery order was not designated as a set-aside.

Quick answers

Who was awarded contract 140P4223F0027?

140P4223F0027 was awarded to MWM JV2 LLC by Northeast Region (National Park Service) on June 28, 2023.

How much is contract 140P4223F0027 worth?

The government has obligated $83,696 on 140P4223F0027.

Is contract 140P4223F0027 an order under another contract?

Yes. 140P4223F0027 is a delivery order under 140P2021D0009, an indefinite delivery contract.

Was contract 140P4223F0027 competed?

The extent of competition for 140P4223F0027 was full and open competition after exclusion of sources. The government received 1 offer.

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