Zion 317454 S. Campground: title III SRV
Ended Awarded
- Contract number
- 140P2024F0134
- Awardee
-
DHM Design Corporation UEI JSAFS55GW4B6
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $197,608
Award facts
- Opportunity
-
- 140P2024F0134 Solicitation number
- Contract value 100% obligated
- $197,608.42 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
- Springdale, UT, 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
DHM Design Corporation has been awarded a $197,608.42 firm fixed price delivery order against the National Park Service's National Office to provide Title III SRV services in Springdale, Utah. This order was issued under an indefinite delivery/indefinite quantity contract vehicle to design and construct campground improvements at Zion National Park. DHM Design Corporation will draw upon its expertise in landscape architecture, engineering, and construction management to support the National Park Service's mission of maintaining public access and preserving natural and cultural resources under its stewardship. No set-aside provision was applied to this order. DHM Design holds additional ID/IQ contracts with the Department of the Interior and the National Park Service worth up to $30 million in total to provide architectural and engineering services for infrastructure projects at national parks, monuments, and historic sites nationwide.
Quick answers
Who was awarded contract 140P2024F0134?
140P2024F0134 was awarded to DHM Design Corporation by National Office (National Park Service) on March 13, 2024.
How much is contract 140P2024F0134 worth?
The government has obligated $197,608 on 140P2024F0134.
Is contract 140P2024F0134 an order under another contract?
Yes. 140P2024F0134 is a delivery order under 140P2022D0004, an indefinite delivery contract.
Was contract 140P2024F0134 competed?
The extent of competition for 140P2024F0134 was full and open competition.
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