Grand canyon national park (the park) requires business consultation services in conjunction with a market analysis for the concession operation at the north rim of the grand canyon.
Active Awarded
- Contract number
- 140P2126F0171
- Awardee
-
Concessions Hospitality Management Government Services, LLC UEI H1V3KMBM45M9
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $32,775
Award facts
- Opportunity
-
- 140P2126Q0183 Solicitation number
- Contract value 100% obligated
- $32,775.00 Current and potential, with all options
- Completion date 22% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R799 Support- Management: Other
- Set-aside
- Total Small Business
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Beverly, MA 01915, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- 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
The National Park Service National Office issued a $32,775 delivery order to Concessions Hospitality Management Government Services, LLC on September 14, 2026, for business consultation services and market analysis supporting concession operations at the North Rim of Grand Canyon National Park, with completion by March 31, 2027.
The order is issued under Total Small Business set-aside. CHM GS is a self-certified small disadvantaged business based in Beverly, Massachusetts, and performs all work internally with no subcontractor team. Place of performance is Beverly, MA. Pricing is firm fixed price.
Quick answers
Who was awarded contract 140P2126F0171?
140P2126F0171 was awarded to Concessions Hospitality Management Government Services, LLC by National Office (National Park Service) on September 14, 2026.
How much is contract 140P2126F0171 worth?
The government has obligated $32,775 on 140P2126F0171.
Is contract 140P2126F0171 an order under another contract?
Yes. 140P2126F0171 is a delivery order under 140P2126D0002, an indefinite delivery contract.
Was contract 140P2126F0171 competed?
The extent of competition for 140P2126F0171 was competed under sap. It was set aside: Total Small Business.
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