Nama 291052 linc reflecting pool PD/SD
Ended Awarded Last action
- Contract number
- 140P2023F0102
- Awardee
-
DHM Design Corporation UEI JSAFS55GW4B6
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $192,734
Award facts
- Contract value 100% obligated
- $192,734.00 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
- Denver, CO 80222, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $192,734 |
About this award
DHM Design Corporation, doing business as DHM Design Corp, has been awarded a $192,734 firm fixed price delivery order against an unidentified contracting vehicle by the National Park Service to provide professional design services for the repair of the Lincoln Reflecting Pool in Denver, Colorado. As the prime contractor, DHM Design Corp will be responsible for completing the design work associated with the NAMA 291052 LINC REFLECTING POOL PD/SD requirement to repair the reflecting pool located in the National Park Service's National Mall and Memorial Parks area. Funding is provided by the National Park Service National Office to support maintenance and upgrades of facilities under the agency's stewardship. The delivery order has a period of performance from January 2024 through February 2024.
Quick answers
Who was awarded contract 140P2023F0102?
140P2023F0102 was awarded to DHM Design Corporation by National Office (National Park Service) on January 24, 2023.
How much is contract 140P2023F0102 worth?
The government has obligated $192,734 on 140P2023F0102.
Is contract 140P2023F0102 an order under another contract?
Yes. 140P2023F0102 is a delivery order under 140P2022D0004, an indefinite delivery contract.
Was contract 140P2023F0102 competed?
The extent of competition for 140P2023F0102 was full and open competition.
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