CS HOSP002 prospectus development

Ended Awarded Last action

Contract number
140P2124F0067
Awardee
Awarding agency
Obligated
$63,285

Award facts

Contract value 100% obligated
$63,284.67 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Omaha, NE 68102, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 -$1,048
Other Administrative Action P00001 $0
Original award $64,333

About this award

David M. Dornbusch and Company, a small business economic and financial consulting firm based in Berkeley, California, received a $63,284.67 firm fixed-price delivery order from a civilian federal agency's National Office on April 15, 2024. The delivery order, designated CS HOSP002 Prospectus Development, is set aside for total small business and is scheduled for completion by December 31, 2024. The work will be performed in Omaha, Nebraska, and is issued under the parent Professional Development Support Services Indefinite Delivery/Indefinite Quantity (IDIQ) contract.

This delivery order continues the contractor's established relationship with the National Park Service, for which Dornbusch has provided specialized consulting services since 2001. The prospectus development work aligns with the firm's core competencies in financial analysis, feasibility studies, and strategic planning to support park infrastructure, visitor services, and program development initiatives. The company has demonstrated consistent expertise in delivering similar analytical and consulting services across multiple national parks, including Gulf Islands National Seashore, Zion National Park, and Grand Teton National Park.

Quick answers

Who was awarded contract 140P2124F0067?

140P2124F0067 was awarded to David M. Dornbusch And Company by National Office (National Park Service) on April 15, 2024.

How much is contract 140P2124F0067 worth?

The government has obligated $63,285 on 140P2124F0067.

Is contract 140P2124F0067 an order under another contract?

Yes. 140P2124F0067 is a delivery order under 140P2119D0005, an indefinite delivery contract, on PD Support Services.

Was contract 140P2124F0067 competed?

The extent of competition for 140P2124F0067 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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