Cuva 324044 site visit and scope and cost validation report
Ended Awarded
- Contract number
- 140P2024F0193
- Awardee
-
AECOM Services, LLC UEI G7GGCZ6ECJ99 Part of AECOM
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $108,193
Award facts
- Opportunity
-
- 140P2024F0193 Solicitation number
- Contract value 100% obligated
- $108,192.86 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 Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Cleveland, OH 44101, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the National Office, a civilian agency, to AECOM Services, Inc. (a subsidiary of AECOM) for a site visit and scope and cost validation report for the CUVA 324044 project. The contract has an ultimate completion date of August 1, 2024, and a ceiling value of $108,192.86. The contract did not utilize any set-aside designations. AECOM is a large, global infrastructure consulting firm that provides a wide range of services to federal agencies, including architectural, engineering, and environmental support. This delivery order may be part of a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle held by AECOM, though no specific IDIQ details are provided. The contract supports the National Office's facilities-related requirements, though the exact nature of the CUVA 324044 project is not specified in the information provided.
Quick answers
Who was awarded contract 140P2024F0193?
140P2024F0193 was awarded to AECOM Services, LLC by National Office (National Park Service) on May 31, 2024.
How much is contract 140P2024F0193 worth?
The government has obligated $108,193 on 140P2024F0193.
Is contract 140P2024F0193 an order under another contract?
Yes. 140P2024F0193 is a delivery order under 140P2022D0002, an indefinite delivery contract.
Was contract 140P2024F0193 competed?
The extent of competition for 140P2024F0193 was full and open competition.
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