Romo 316133 CMR services

Ended Awarded

Contract number
140P2024F0180
Awardee
Awarding agency
Obligated
$404,846

Award facts

Opportunity
  • RFQ1680743 Solicitation number
Contract value 100% obligated
$404,845.81 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
H356 Inspection- Construction And Building Materials
Set-aside
No set-aside
Competition
Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Estes Park, CO 80517, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

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 based in Rapid City, South Dakota. The contract, which has a potential value of $404,845.81 and a completion date of April 30, 2025, is for CMR (Construction, Maintenance, and Repair) services. The contract is not set aside for any specific business type. Project Solutions, Inc. is a prime contractor that provides project management, business development, engineering, and construction services to federal agencies, including the Department of Housing and Urban Development (HUD), the United States Department of Agriculture (USDA) Forest Service, the Department of Defense (DOD), and the General Services Administration (GSA). The company holds several active Indefinite Delivery Vehicle (IDV) contracts, including a $315 million HUD Blanket Purchase Agreement (BPA) for architectural, engineering, and inspection services, a $14 million USDA Forest Service BPA for contract inspection services, and a $23 million Department of the Interior Bureau of Indian Affairs (DOI BIA) BPA for construction management support.

Quick answers

Who was awarded contract 140P2024F0180?

140P2024F0180 was awarded to Project Solutions, Inc. by National Office (National Park Service) on April 19, 2024.

How much is contract 140P2024F0180 worth?

The government has obligated $404,846 on 140P2024F0180.

Is contract 140P2024F0180 an order under another contract?

Yes. 140P2024F0180 is a delivery order under GS00F025DA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 140P2024F0180 competed?

The extent of competition for 140P2024F0180 was full and open competition. The government received 9 offers.

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