Blca 216374 - CMR services for pavement improvements construction project

Ended Awarded Last action

Contract number
140P2023F0359
Awardee
Awarding agency
Obligated
$219,167

Award facts

Opportunity
  • RFQ1628033 Solicitation number
Contract value 100% obligated
$219,166.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Gunnison, CO 81230, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 -$4,025
Original award $223,192

About this award

This is a $219,166.54 delivery order contract awarded by the National Park Service to Project Solutions, Inc., a woman-owned small disadvantaged business based in Rapid City, South Dakota. The contract is a set-aside for small businesses and is for Construction Management and Inspection Services (CMR) in support of a pavement improvements construction project in Gunnison, Colorado. The work is being performed under a Multiple Award Schedule (MAS) contract vehicle with the General Services Administration. Project Solutions has several significant Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $315 million Blanket Purchase Agreement with the Department of Housing and Urban Development and a $500 million multiple-award BPA with the GSA for construction management and related services. This contract award leverages Project Solutions' expertise in providing construction management, engineering, and inspection support services to federal agencies for infrastructure modernization, facilities maintenance, and environmental projects.

Quick answers

Who was awarded contract 140P2023F0359?

140P2023F0359 was awarded to Project Solutions, Inc. by National Office (National Park Service) on September 15, 2023.

How much is contract 140P2023F0359 worth?

The government has obligated $219,167 on 140P2023F0359.

Is contract 140P2023F0359 an order under another contract?

Yes. 140P2023F0359 is a delivery order under GS00F025DA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 140P2023F0359 competed?

The extent of competition for 140P2023F0359 was full and open competition. The government received 6 offers. It was set aside: Total Small Business.

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