NCR nama: navy SE fountain repair
Ended Awarded
- Contract number
- 140P3023F0121
- Awardee
-
Persimmon Grove LLC UEI FRAXEHQ76EM9
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $33,150
Award facts
- Contract value 100% obligated
- $33,150.00 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 20004, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
This contract award to Persimmon Grove LLC, a self-certified small disadvantaged business, is for the repair of a fountain for the National Park Service (NPS) National Office, a civilian agency within the Department of the Interior. The firm fixed-price delivery order is valued at $33,150.00 and has an ultimate completion date of September 6, 2023. Persimmon Grove LLC holds a significant Indefinite Delivery Contract (IDC) with the NPS National Office, awarded on April 18, 2023, with a potential ceiling value of $7.5 million and an ultimate completion date of March 27, 2028. This IDC covers preventative and corrective maintenance services for fountains and pools across 18 sites in the National Capital Region. The contract supports the NPS's stewardship mission by ensuring the proper functioning and safety of water features and related infrastructure across national parks, memorials, and public spaces in Washington, D.C. This particular award does not have a set-aside designation.
Quick answers
Who was awarded contract 140P3023F0121?
140P3023F0121 was awarded to Persimmon Grove LLC by National Office (National Park Service) on August 24, 2023.
How much is contract 140P3023F0121 worth?
The government has obligated $33,150 on 140P3023F0121.
Is contract 140P3023F0121 an order under another contract?
Yes. 140P3023F0121 is a delivery order under 140P3023D0003, an indefinite delivery contract.
Was contract 140P3023F0121 competed?
The extent of competition for 140P3023F0121 was competed under sap.
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