Efmo 318539 - DD/CD award
Active Awarded
- Contract number
- 140P2025F0173
- Awardee
-
Otak, Inc. UEI M2F7G6H73FL3
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $845,300
Award facts
- Contract value 100% obligated
- $845,300.03 Current and potential, with all options
- Completion date 84% 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
- Redmond, WA 98052, 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.
About this award
This federal contract award, valued at $845,300.03, was issued by the National Office, a civilian agency, to Otak, Inc., a foreign-owned, for-profit organization specializing in urban design, architecture, planning, engineering, and consulting services. The contract is a Delivery Order under the WEST LARGE IDIQ, a $30 million Indefinite Delivery Indefinite Quantity (IDIQ) contract Otak holds with the National Park Service for architectural, engineering, construction, and program support services to improve and maintain NPS infrastructure nationwide. The work under this specific Delivery Order is for DD/CD (design development/construction document) services, with a period of performance through February 4, 2027. The contract does not have a set-aside designation. Otak has collaborated with subcontractors such as Bratslavsky Consulting Engineers, Burns & McDonnell Engineering, and Jacobs Engineering Group on prior NPS projects under its IDIQ contracts.
Quick answers
Who was awarded contract 140P2025F0173?
140P2025F0173 was awarded to Otak, Inc. by National Office (National Park Service) on May 14, 2025.
How much is contract 140P2025F0173 worth?
The government has obligated $845,300 on 140P2025F0173.
Is contract 140P2025F0173 an order under another contract?
Yes. 140P2025F0173 is a delivery order under 140P2022D0020, an indefinite delivery contract.
Was contract 140P2025F0173 competed?
The extent of competition for 140P2025F0173 was full and open competition.
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