Moru-219680 - construction management services, plaza paver replacement and visitor center rehabilitation, mount rushmore national memorial, custer, SD

Ended Awarded Last action

Contract number
140P2019F0182
Awardee
Awarding agency
Obligated
$341,509

Award facts

Opportunity
Contract value 100% obligated
$341,509.43 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
Labor Hours
Place of performance
Keystone, SD 57751, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00006 · The purpose of this modification P00006 is to deobligate excess funds and close out the contract. -$4,853
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $66,748
Original award $279,615

About this award

This contract was awarded by the National Park Service, which is part of the Department of the Interior, to Project Solutions, Inc., a woman-owned small business located in Rapid City, South Dakota. The contract is for construction management services related to the plaza paver replacement and visitor center rehabilitation at Mount Rushmore National Memorial in Custer, South Dakota. The contract was awarded on a Delivery Order basis under the Professional Services Schedule (PSS) with a potential value of $341,509.43. The contract does not have a set-aside designation and was awarded on a labor hours pricing type. Project Solutions, Inc. is a small disadvantaged business that provides a variety of professional services to federal agencies, including construction management, engineering, and IT services.

Quick answers

Who was awarded contract 140P2019F0182?

140P2019F0182 was awarded to Project Solutions, Inc. by National Office (National Park Service) on July 12, 2019.

How much is contract 140P2019F0182 worth?

The government has obligated $341,509 on 140P2019F0182.

Is contract 140P2019F0182 an order under another contract?

Yes. 140P2019F0182 is a delivery order under GS00F025DA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 140P2019F0182 competed?

The extent of competition for 140P2019F0182 was full and open competition. The government received 8 offers.

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