Jeca-219033 - construction management services, build safety compliant cave tour structures, jewel cave national monument, custer, south dakota
Ended Awarded Last action
- Contract number
- 140P2019F0014
- Awardee
-
Project Solutions, Inc. UEI KC5XKMXUABS6
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $169,926
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Contract value 100% obligated
- $169,926.33 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Place of performance
- Custer, SD 57730, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $28,500 | |
| Original award | $141,426 |
About this award
This is a $169,926.33 delivery order awarded by the Department of the Interior National Park Service National Office to Project Solutions, Inc., a woman-owned small disadvantaged business based in Rapid City, South Dakota. The delivery order is for construction management services to build safety-compliant cave tour structures at Jewel Cave National Monument in Custer, South Dakota. The contract is under the General Services Administration's (GSA) Professional Services Schedule (PSS) contract vehicle, which provides access to a wide range of professional services for federal agencies. There is no set-aside designation for this award, and the completion date is May 8, 2020.
Quick answers
Who was awarded contract 140P2019F0014?
140P2019F0014 was awarded to Project Solutions, Inc. by National Office (National Park Service) on October 31, 2018.
How much is contract 140P2019F0014 worth?
The government has obligated $169,926 on 140P2019F0014.
Is contract 140P2019F0014 an order under another contract?
Yes. 140P2019F0014 is a delivery order under GS00F025DA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 140P2019F0014 competed?
The extent of competition for 140P2019F0014 was full and open competition. The government received 5 offers.
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