Dena 251978 - fltp-oral history and video
Active Awarded Last action
- Contract number
- 140P2024F0465
- Awardee
-
AECOM Services, LLC UEI G7GGCZ6ECJ99 Part of AECOM
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $224,959
Award facts
- Opportunity
-
- 140P2022D0002 Solicitation number
- Contract value 100% obligated
- $224,958.62 Current and potential, with all options
- Completion date 54% 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
- Denali National Park and Preserve, Alaska, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $8,051 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $216,908 |
About this award
The National Park Service National Office issued a delivery order to AECOM Services, LLC on September 25, 2024, with a ceiling value of $224,958.62 under the Eastern IDIQ for oral history and video documentation at Denali National Park and Preserve, Alaska.
The Eastern IDIQ is a single-award, $30 million vehicle expiring June 2027 that produces task orders for trail plans, bridge and pavement preservation, electrical distribution design, dredging, archaeological services, and visitor center improvements across multiple National Park Service locations. This delivery order is firm fixed price with performance through July 31, 2028. Place of performance is Denali National Park and Preserve, Alaska.
Quick answers
Who was awarded contract 140P2024F0465?
140P2024F0465 was awarded to AECOM Services, LLC by National Office (National Park Service) on September 25, 2024.
How much is contract 140P2024F0465 worth?
The government has obligated $224,959 on 140P2024F0465.
Is contract 140P2024F0465 an order under another contract?
Yes. 140P2024F0465 is a delivery order under 140P2022D0002, an indefinite delivery contract.
Was contract 140P2024F0465 competed?
The extent of competition for 140P2024F0465 was full and open competition.
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