DSC estimate review services for design & construction, lakewood, colorado
Ended Awarded Last action
- Contract number
- 140P2020F0247
- Awardee
-
Forella Group, LLC UEI TTMJNVFVDN59
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $134,876
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Contract value 100% obligated
- $134,876.10 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 541330 Engineering Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Place of performance
- Chantilly, VA 20151, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$83,372 | |
| Exercise an Option | $0 | |
| Original award | $218,248 |
About this award
The Department of the Interior's National Park Service awarded a delivery order contract to Forella Group, LLC, a minority-owned small disadvantaged business, for DSC estimate review services for design and construction in Lakewood, Colorado. The potential value of the contract is $134,876.10, and the completion date is September 30, 2023. The contract is a labor hours contract under the Multiple Award Schedule (MAS) contract vehicle. Forella Group, LLC has experience providing support services to the Department of the Treasury, including HVAC repair and maintenance, architect and engineering support, and elevator inspection services under 8(a) sole source contracts.
Quick answers
Who was awarded contract 140P2020F0247?
140P2020F0247 was awarded to Forella Group, LLC by National Office (National Park Service) on September 1, 2020.
How much is contract 140P2020F0247 worth?
The government has obligated $134,876 on 140P2020F0247.
Is contract 140P2020F0247 an order under another contract?
Yes. 140P2020F0247 is a delivery order under GS00F070DA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140P2020F0247 competed?
The extent of competition for 140P2020F0247 was full and open competition. The government received 1 offer.
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