Nero - negotiating services - modification 11 is to DE-obligate remaining funds for contract closeout

Ended Awarded Last action

Contract number
140P4218F0113
Awardee
Awarding agency
Obligated
$442,526

Award facts

Opportunity
Contract value 100% obligated
$442,526.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Philadelphia, PA 19106, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00011 -$55,366
Supplemental Agreement for work within scope P00010 · Nero - negotiating services - modification 10 is to DE-obligate remaining funds from the base year -$25,804
Funding Only Action P00009 · Nero - negotiating services - modification 9 is a funding only action to DE-obligate and RE-obligate funding $0
Exercise an Option P00008 · Nero - negotiating services - modification 8 is to exercise option period four $100,000
Supplemental Agreement for work within scope P00007 · Nero - negotiating services - modification 7 is to DE-obligate remaining funds on lines 110 and 120 and add a new line of funding for negotiating services. $0
Exercise an Option P00006 · Nero - negotiating services - modification 6 is to exercise option year three $100,000
Exercise an Option P00005 · Nero - negotiating services - modification 5 is to exercise option year two $100,000
Supplemental Agreement for work within scope P00004 · Nero - negotiating services - modification 4 is to increase funding for negotiating services $15,000
Supplemental Agreement for work within scope P00003 · Nero - negotiating services - modification 3 to DE-obligate travel funds and increase negotiating funds $0
Supplemental Agreement for work within scope P00002 · Nero - negotiating services - modification 2 to add funding to base year for invoicing purposes $8,696
Exercise an Option P00001 · Nero - negotiating services - modification 1 to exercise option year one $100,000
Original award Nero - negotiating services $100,000
Show all 12

About this award

This delivery order for $442,526.40 was awarded by the Department of the Interior National Park Service Northeast Region to RGS Associates, Inc. under the Professional Services Schedule contract vehicle. The order is for negotiating services in support of the National Environmental Policy Act Review Office and has a completion date of July 31, 2023. As a subcontractor, Usfalcon Inc. will provide strategy, transformation, and technology capabilities to RGS Associates. Usfalcon is a service-disabled veteran owned small business that holds multiple governmentwide acquisition contract vehicles including positions on Alliant 2 Small Business, OASIS SB, and ASTRO through which it has previously delivered engineering, logistics, and other professional support services to agencies such as the Navy, Army, and Department of Defense.

Quick answers

Who was awarded contract 140P4218F0113?

140P4218F0113 was awarded to RGS Associates, Inc. by Northeast Region (National Park Service) on July 30, 2018.

How much is contract 140P4218F0113 worth?

The government has obligated $442,526 on 140P4218F0113.

Is contract 140P4218F0113 an order under another contract?

Yes. 140P4218F0113 is a delivery order under 47QRAA18D005D, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 140P4218F0113 competed?

The extent of competition for 140P4218F0113 was full and open competition. The government received 1 offer.

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