Romo-316173 CMR services

Ended Awarded Last action

Contract number
140P1223F0119
Awardee
Awarding agency
Obligated
$288,124

Award facts

Contract value 100% obligated
$288,124.05 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 · 8 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Estes Park, CO 80517, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · Extend POP, add in-scope effort, and add funds - romo 316173 - GLE CMR services $14,882
Supplemental Agreement for work within scope P00004 · Extend POP and add funds for required additional hours - romo 316173 - GLE CMR services $25,360
Supplemental Agreement for work within scope P00003 · Add funds for required additional hours - romo 316173 - GLE CMR services $27,182
Supplemental Agreement for work within scope P00002 · POP extension - romo 316173 - GLE CMR services $0
Supplemental Agreement for work within scope P00001 $0
Original award $220,700

About this award

This federal contract award, ROMO-316173 CMR SERVICES, was issued by the Intermountain Region of the National Park Service, a civilian agency, to the prime contractor Project Solutions, Inc., a woman-owned small disadvantaged business located in Rapid City, South Dakota. The contract, which has a ceiling value of $288,124.05, is a delivery order under the Multiple Award Schedule (MAS) contract vehicle. The contract extends the period of performance, adds in-scope effort, and provides additional funding to Project Solutions, Inc. to continue providing construction management and related services, such as construction management, rehabilitation, and inspection support, primarily for the National Park Service. The contract does not have a set-aside designation. Project Solutions, Inc. has several other significant Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $999,999,999,999 OASIS+ Women-Owned Small Business IDIQ contract with the GSA Federal Acquisition Service, which demonstrates the company's broad capabilities in providing comprehensive professional services to support various government infrastructure, facilities maintenance, land management, and environmental projects.

Quick answers

Who was awarded contract 140P1223F0119?

140P1223F0119 was awarded to Project Solutions, Inc. by Intermountain Region (National Park Service) on September 20, 2023.

How much is contract 140P1223F0119 worth?

The government has obligated $288,124 on 140P1223F0119.

Is contract 140P1223F0119 an order under another contract?

Yes. 140P1223F0119 is a delivery order under GS00F025DA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 140P1223F0119 competed?

The extent of competition for 140P1223F0119 was full and open competition. The government received 8 offers.

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