Youth portal - web platform maintenance and ATO support
Ended Awarded
- Contract number
- 140P2124F0058
- Awardee
-
Network Specialty Group, Inc. UEI FPC8GC38L214
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $29,849
Award facts
- Contract value 100% obligated
- $29,849.23 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20005, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Network Specialty Group, Inc. (a minority-owned, small disadvantaged business) is for the maintenance and Authority to Operate (ATO) support of a Youth Portal web platform, with a ceiling value of $29,849.23. The contract was awarded by the National Office of the Department of the Interior National Park Service under a General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. No set-aside was used for this award. Network Specialty Group has previously provided IT services to various government agencies, including the development and implementation of a Youth Partner Portal for the National Park Service and a customized asset ordering tool for the U.S. Department of Agriculture Forest Service. This contract demonstrates the company's ability to leverage its GSA MAS contract to deliver specialized IT solutions across federal agencies.
Quick answers
Who was awarded contract 140P2124F0058?
140P2124F0058 was awarded to Network Specialty Group, Inc. by National Office (National Park Service) on March 27, 2024.
How much is contract 140P2124F0058 worth?
The government has obligated $29,849 on 140P2124F0058.
Is contract 140P2124F0058 an order under another contract?
Yes. 140P2124F0058 is a delivery order under 47QTCA21D00E9, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140P2124F0058 competed?
The extent of competition for 140P2124F0058 was full and open competition. The government received 1 offer.
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