NPS conops national (NCR) FFP nama replace fountain components

Ended Awarded Last action

Contract number
140P3024F0004
Awardee
Awarding agency
Obligated
$320,598

Award facts

Opportunity
  • 140P3024Q0008 Solicitation number
Contract value 100% obligated
$320,598.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
Z2QA Repair Or Alteration Of Restoration Of Real Property (Public Or Private)
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20024, USA
Legislative mandates

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 $320,598.00, is for the replacement of fountain components as part of the NPS CONOPS NATIONAL (NCR) program, which covers maintenance and repairs for water-related infrastructure within the National Mall and Memorial Parks system in the National Capital Region.

The contract is not designated as a set-aside and is part of a larger $7.5 million Indefinite Delivery Contract (IDC) awarded to Persimmon Grove LLC on April 18, 2023, with 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, supporting the NPS's stewardship mission by ensuring the proper functioning and safety of these water features and related infrastructure.

Quick answers

Who was awarded contract 140P3024F0004?

140P3024F0004 was awarded to Persimmon Grove LLC by National Office (National Park Service) on February 5, 2024.

How much is contract 140P3024F0004 worth?

The government has obligated $320,598 on 140P3024F0004.

Is contract 140P3024F0004 an order under another contract?

Yes. 140P3024F0004 is a delivery order under 140P3023D0003, an indefinite delivery contract.

Was contract 140P3024F0004 competed?

The extent of competition for 140P3024F0004 was competed under sap.

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