Grca river prospectus development update
Ended Awarded Last action
- Contract number
- 140P2121F0185
- Awardee
-
Concessions Hospitality Management Government Services, LLC UEI H1V3KMBM45M9
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $79,980
Award facts
- Contract value 100% obligated
- $79,980.00 Current and 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
- Grand Canyon Village, AZ 86023, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$11,483 | |
| Original award | $91,463 |
About this award
This firm fixed price delivery order for $79,980 was awarded by the Department of the Interior National Park Service National Office to Concessions Hospitality Management Government Services, LLC (CHM GS) on June 15, 2021. The order is associated with the PD Support Services indefinite-delivery/indefinite-quantity contract vehicle and involves updating development plans for Grand Canyon Village in Arizona under the task description "GRCA RIVER PROSPECTUS DEVELOPMENT UPDATE." No set-aside designation was used. Performance will take place in Grand Canyon Village through the completion date of December 31, 2022. The National Park Service oversees national parks and monuments, so this order likely relates to infrastructure or visitor experience planning for Grand Canyon National Park.
Quick answers
Who was awarded contract 140P2121F0185?
140P2121F0185 was awarded to Concessions Hospitality Management Government Services, LLC by National Office (National Park Service) on June 15, 2021.
How much is contract 140P2121F0185 worth?
The government has obligated $79,980 on 140P2121F0185.
Is contract 140P2121F0185 an order under another contract?
Yes. 140P2121F0185 is a delivery order under 140P2119D0006, an indefinite delivery contract, on PD Support Services.
Was contract 140P2121F0185 competed?
The extent of competition for 140P2121F0185 was competed under sap. The government received 1 offer.
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