Chri 251127 rehabilitate salt river BAY visitor contact station, salt river BAY national ecological park & preserve, CMR services logical follow-on
Ended Awarded Last action
- Contract number
- 140P2023F0379
- Awardee
-
Project Solutions, Inc. UEI KC5XKMXUABS6
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $65,289
Award facts
- Contract value 100% obligated
- $65,289.14 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Christiansted, St Croix, USVI
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$13,764 | |
| Original award | $79,053 |
About this award
This is a delivery order issued under the National Park Service's (NPS) Multiple Award Schedule (MAS) contract with Project Solutions, Inc., a woman-owned small business located in Rapid City, South Dakota. The $65,289.14 firm-fixed-price contract is for the rehabilitation of the Salt River Bay Visitor Contact Station at the Salt River Bay National Ecological Park & Preserve in Christiansted, U.S. Virgin Islands. The work is considered a logical follow-on to previous contract services and does not have a set-aside designation. Project Solutions, Inc. has a history of providing construction management, project management, and other professional services to federal agencies such as the Department of Housing and Urban Development, U.S. Forest Service, and Bureau of Indian Affairs through various prime and subcontract awards.
Quick answers
Who was awarded contract 140P2023F0379?
140P2023F0379 was awarded to Project Solutions, Inc. by National Office (National Park Service) on December 1, 2023.
How much is contract 140P2023F0379 worth?
The government has obligated $65,289 on 140P2023F0379.
Is contract 140P2023F0379 an order under another contract?
Yes. 140P2023F0379 is a delivery order under GS00F025DA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140P2023F0379 competed?
The extent of competition for 140P2023F0379 was full and open competition. The government received 1 offer.
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