Moru parking garages CCA and repairs
Ended Awarded Last action
- Contract number
- 140P6023F0025
- Awardee
-
Wiss Janney Elstner Associates Inc. UEI QZGLUM3SKYK5 Part of Wiss, Janney, Elstner Associates, Inc.
- Awarding agency
-
Midwest Region
National Park Service, Department of the Interior
- Obligated
- $204,836
Award facts
- Opportunity
-
- 140P6023R0018 Solicitation number
- Contract value 100% obligated
- $204,836.38 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 Architect-Engineer FAR 6.102
- Pricing
- Firm Fixed Price
- Place of performance
- Emeryville, CA 94608, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $108,406 | |
| Original award | $96,431 |
About this award
The Department of the Interior National Park Service Midwest Region awarded a $205,000 firm fixed price delivery order contract to Wiss Janney Elstner Associates Inc. San Francisco Office Division for parking garage condition assessments and repairs at Moru Park in Oakland, California. As the prime contractor, Wiss Janney Elstner Associates will leverage its engineering and architectural expertise through its parent company Wiss, Janney, Elstner Associates, Inc. Northbrook Division to conduct condition assessments of the parking garages and related structures at Moru Park, and perform necessary repairs, from April 2023 through October 2023. The contract is expected to support the National Park Service's efforts to maintain and improve infrastructure within the national park system.
Quick answers
Who was awarded contract 140P6023F0025?
140P6023F0025 was awarded to Wiss Janney Elstner Associates Inc. by Midwest Region (National Park Service) on April 5, 2023.
How much is contract 140P6023F0025 worth?
The government has obligated $204,836 on 140P6023F0025.
Is contract 140P6023F0025 an order under another contract?
Yes. 140P6023F0025 is a delivery order under 140P2022D0022, an indefinite delivery contract.
Was contract 140P6023F0025 competed?
The extent of competition for 140P6023F0025 was full and open competition.
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