Prospectus development services - stli ferry
Ended Awarded Last action
- Contract number
- 140P2121F0159
- Awardee
-
David M. Dornbusch And Company UEI XZMWA77MM3N5
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $91,924
Award facts
- Contract value 88% obligated
-
- $91,924.09 Current, with exercised options
- $103,964.09 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Berkeley, CA 94705, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | -$1,996 | |
| Exercise an Option | $35,400 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $58,520 |
About this award
David M. Dornbusch And Company has been awarded a $103,964.09 delivery order against the PD Support Services IDIQ with the Department of the Interior National Park Service National Office. The delivery order is for Prospectus Development Services related to the Saint Louis Ferry in Berkeley, California, with work expected to be completed by March 31, 2023. The PD Support Services IDIQ provides professional development support to the National Park Service through September 2024. No set-aside provisions were applied to this award. David M. Dornbusch And Company will utilize its economic and financial consulting expertise to assist the National Park Service with prospectus development efforts in support of the agency's concessions, infrastructure, and other park programs.
Quick answers
Who was awarded contract 140P2121F0159?
140P2121F0159 was awarded to David M. Dornbusch And Company by National Office (National Park Service) on June 7, 2021.
How much is contract 140P2121F0159 worth?
The government has obligated $91,924 on 140P2121F0159. Its potential value, with all options, is $103,964.
Is contract 140P2121F0159 an order under another contract?
Yes. 140P2121F0159 is a delivery order under 140P2119D0005, an indefinite delivery contract, on PD Support Services.
Was contract 140P2121F0159 competed?
The extent of competition for 140P2121F0159 was competed under sap. The government received 1 offer.
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