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Ended Awarded Last action
- Contract number
- 140P2021F0294
- Awardee
-
Project Solutions, Inc. UEI KC5XKMXUABS6
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $398,854
Award facts
- Contract value 100% obligated
- $398,854.22 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Xenia, OH 45385, 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 | $45,423 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Change Order | $94,245 | |
| Other Administrative Action | $0 | |
| Original award | $259,186 |
About this award
This is a firm fixed price delivery order contract 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, valued at $398,854.22, is for construction management services and was awarded under the Multiple Award Schedule (MAS) contract vehicle. The contract does not have a set-aside designation and has a completion date of September 30, 2023. Project Solutions, Inc. is a self-certified small disadvantaged business that provides a range of professional services, including project management, engineering, and construction support, to federal agencies such as HUD, USDA Forest Service, and DOD.
Quick answers
Who was awarded contract 140P2021F0294?
140P2021F0294 was awarded to Project Solutions, Inc. by National Office (National Park Service) on September 1, 2021.
How much is contract 140P2021F0294 worth?
The government has obligated $398,854 on 140P2021F0294.
Is contract 140P2021F0294 an order under another contract?
Yes. 140P2021F0294 is a delivery order under GS00F025DA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140P2021F0294 competed?
The extent of competition for 140P2021F0294 was full and open competition. The government received 7 offers.
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