Zion 217454 & 240254 rehabilitate south campground, zion national park SD/DD/CD
Ended Awarded Last action
- Contract number
- 140P2021F0278
- Awardee
-
DHM Design Corporation UEI JSAFS55GW4B6
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $734,164
Award facts
- Contract value 100% obligated
- $734,164.45 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 · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Salt Lake City, UT 84101, 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
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $6,843 | |
| Change Order | $72,968 | |
| Original award | $654,354 |
About this award
The Department of the Interior National Park Service National Office awarded a $734,164 firm fixed price delivery order contract to DHM Design Corporation, doing business as DHM Design Corp, located in Salt Lake City, Utah. The contract is for the rehabilitation of the South Campground at Zion National Park in Utah. Specifically, the work involves projects ZION 217454 and 240254 to rehabilitate infrastructure and facilities. As the prime contractor, DHM Design Corp will complete the campground rehabilitation work by September 2023. The funding agency, the National Park Service, works to preserve national parks and monuments for public use and enjoyment.
Quick answers
Who was awarded contract 140P2021F0278?
140P2021F0278 was awarded to DHM Design Corporation by National Office (National Park Service) on August 10, 2021.
How much is contract 140P2021F0278 worth?
The government has obligated $734,164 on 140P2021F0278.
Is contract 140P2021F0278 an order under another contract?
Yes. 140P2021F0278 is a delivery order under 140P2021D0012, an indefinite delivery contract.
Was contract 140P2021F0278 competed?
The extent of competition for 140P2021F0278 was full and open competition after exclusion of sources. The government received 4 offers.
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