Grsa 318317 transportation study
Ended Awarded Last action
- Contract number
- 140P2023F0006
- Awardee
-
Otak, Inc. UEI M2F7G6H73FL3
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $418,280
Award facts
- Opportunity
-
- GRSA318317 Solicitation number
- Contract value 100% obligated
- $418,280.35 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 Architect-Engineer FAR 6.102
- Pricing
- Firm Fixed Price
- Place of performance
- Alamosa, CO 81101, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $60,352 | |
| Original award | $357,928 |
About this award
Otak, Inc., doing business as Otak Inc., has been awarded a $418,280 delivery order against the Department of the Interior National Park Service's WEST LARGE IDIQ contract vehicle to conduct a transportation study for the National Park Service's National Office. The firm fixed price order calls for Otak to perform the GRSA 318317 TRANSPORTATION STUDY from October 2022 through May 2024 in Alamosa, Colorado. No set aside designation or subcontractors are indicated. The study will support the National Park Service's management and planning of transportation infrastructure and operations within the national parks system.
Quick answers
Who was awarded contract 140P2023F0006?
140P2023F0006 was awarded to Otak, Inc. by National Office (National Park Service) on October 25, 2022.
How much is contract 140P2023F0006 worth?
The government has obligated $418,280 on 140P2023F0006.
Is contract 140P2023F0006 an order under another contract?
Yes. 140P2023F0006 is a delivery order under 140P2022D0020, an indefinite delivery contract.
Was contract 140P2023F0006 competed?
The extent of competition for 140P2023F0006 was full and open competition.
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