Construction management services - rehabilitate park headquarters east water system and moraine park campground electrical distribution - romo 239689

Ended Awarded Last action

Contract number
140P2023F0104
Awardee
Awarding agency
Obligated
$812,652

Award facts

Contract value 100% obligated
$812,652.20 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 80511, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Change Order P00001 · Additional construction management services - rehabilitate park headquarters east water system and moraine park campground electrical distribution - romo 239689 $107,094
Original award $705,558

About this award

This is a $812,652.20 firm fixed price delivery order awarded by the Department of the Interior's National Park Service to Project Solutions, Inc., a woman-owned small business located in Rapid City, South Dakota. The contract is for construction management services to rehabilitate the park headquarters east water system and the Moraine Park campground electrical distribution system at Rocky Mountain National Park. The work is being performed under the National Park Service's Multiple Award Schedule (MAS) contract vehicle. This contract does not have a socioeconomic set-aside designation. Project Solutions, Inc. has a history of providing a range of professional services to federal agencies, including project management, engineering, and construction management support for infrastructure, facilities, and land management initiatives.

Quick answers

Who was awarded contract 140P2023F0104?

140P2023F0104 was awarded to Project Solutions, Inc. by National Office (National Park Service) on February 1, 2023.

How much is contract 140P2023F0104 worth?

The government has obligated $812,652 on 140P2023F0104.

Is contract 140P2023F0104 an order under another contract?

Yes. 140P2023F0104 is a delivery order under GS00F025DA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 140P2023F0104 competed?

The extent of competition for 140P2023F0104 was full and open competition. The government received 8 offers.

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