NCR-nama: pool fountain maint
Ended Awarded
- Contract number
- 140P3023F0053
- Awardee
-
Persimmon Grove LLC UEI FRAXEHQ76EM9
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $646,823
Award facts
- Contract value 100% obligated
- $646,823.09 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20242, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the National Park Service (NPS) National Office, a civilian agency within the Department of the Interior, to Persimmon Grove LLC, a self-certified small disadvantaged business and limited liability company. The contract, valued at $646,823.09, is for the maintenance and repair of pool fountains across various sites in the National Capital Region, including the National Mall and Memorial Parks.
Persimmon Grove LLC holds a single-award Indefinite Delivery Contract (IDC) with the NPS National Office, with a potential ceiling value of $7.5 million, for preventative and corrective maintenance services for fountains and pools across 18 sites in the National Capital Region. This delivery order is one of multiple firm fixed-price orders the company has received under the IDC, demonstrating its specialized expertise in maintaining water-related infrastructure for the agency. The contract supports the NPS's stewardship mission by ensuring the proper functioning and safety of these public spaces.
Quick answers
Who was awarded contract 140P3023F0053?
140P3023F0053 was awarded to Persimmon Grove LLC by National Office (National Park Service) on April 21, 2023.
How much is contract 140P3023F0053 worth?
The government has obligated $646,823 on 140P3023F0053.
Is contract 140P3023F0053 an order under another contract?
Yes. 140P3023F0053 is a delivery order under 140P3023D0003, an indefinite delivery contract.
Was contract 140P3023F0053 competed?
The extent of competition for 140P3023F0053 was competed under sap.
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