Frst 240745 CMR srvcs
Ended Awarded Last action
- Contract number
- 140P2023F0227
- Awardee
-
AFG Group Inc. UEI JQ6WC2EM82Q3
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $99,443
Award facts
- Contract value 100% obligated
- $99,443.08 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New Castle, DE 19720, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$16 | |
| Original award | $99,459 |
About this award
AFG Group Inc. has been awarded a $99,443.08 firm fixed price delivery order against its GSA Schedule contract to provide construction management and related advisory services to the National Park Service National Office. Specifically, the award is for "FRST 240745 CMR SRVCS" in support of the agency's facilities management programs. As a woman-owned small business, AFG Group will leverage its nearly 30 years of experience assisting federal clients with program management, construction oversight, quality assurance, and commissioning support for infrastructure projects. No set-aside designation was used for this order. AFG Group maintains multiple blanket purchase agreements and indefinite delivery indefinite quantity contracts across the federal sector, including a potential $500 million IDV vehicle, positioning it as an experienced prime contractor for construction-related support requirements.
Quick answers
Who was awarded contract 140P2023F0227?
140P2023F0227 was awarded to AFG Group Inc. by National Office (National Park Service) on June 6, 2023.
How much is contract 140P2023F0227 worth?
The government has obligated $99,443 on 140P2023F0227.
Is contract 140P2023F0227 an order under another contract?
Yes. 140P2023F0227 is a delivery order under 47QRAA20D009J, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140P2023F0227 competed?
The extent of competition for 140P2023F0227 was full and open competition. The government received 1 offer.
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