Grca 182403 CM services for the phase 2, PM: tracy gilchrist PS: jason riharb CO: victoria nosal CS: vicki freese-supler

Ended Awarded Last action

Contract number
140P2019F0302
Awardee
Awarding agency
Obligated
$209,165

Award facts

Opportunity
Contract value 100% obligated
$209,165.35 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Grand Canyon Village, AZ 86023, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 · Grca 182403 CM services for the phase 2, the purpose of this modification P00003 is to deobligate excess funds and close out the contract. -$27,441
Change Order P00002 $35,535
Change Order P00001 $14,229
Original award $186,842

About this award

This is a firm fixed-price delivery order awarded by the Department of the Interior National Park Service National Office to Project Solutions, Inc., a woman-owned small business located in Rapid City, South Dakota. The contract, which has a potential value of $209,165.35, is for construction management services in support of Phase 2 at the Grand Canyon Village location. The contract is not set aside and was issued under the General Services Administration's Professional Services Schedule (PSS). Project Solutions, Inc. is a self-certified small disadvantaged business, for-profit organization, woman-owned small business, DOT-certified Disadvantaged Business Enterprise (DBE), and Subchapter S Corporation that provides project management, business development, engineering, and construction services to federal agencies. This contract supports the National Park Service's operations and mission objectives at the Grand Canyon.

Quick answers

Who was awarded contract 140P2019F0302?

140P2019F0302 was awarded to Project Solutions, Inc. by National Office (National Park Service) on September 10, 2019.

How much is contract 140P2019F0302 worth?

The government has obligated $209,165 on 140P2019F0302.

Is contract 140P2019F0302 an order under another contract?

Yes. 140P2019F0302 is a delivery order under GS00F025DA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 140P2019F0302 competed?

The extent of competition for 140P2019F0302 was full and open competition. The government received 3 offers.

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