X:nogrn DSC estimate review services for design & construction, lakewood, colorado
Ended Awarded Last action
- Contract number
- INP17PD03528
- Awardee
-
Forella Group, LLC UEI TTMJNVFVDN59
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $322,186
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Contract value 100% obligated
- $322,185.93 Current and potential, with all options
- Completion date 100% complete
- Current and 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
- Firm Fixed Price
- Place of performance
- Denver, CO 80228, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$5,267 | |
| Exercise an Option | $111,321 | |
| Exercise an Option | $109,137 | |
| Other Administrative Action | $0 | |
| Original award | $106,995 |
About this award
The National Park Service (NPS) of the Department of the Interior awarded a firm fixed-price delivery order to Forella Group, LLC, a minority-owned, small disadvantaged business, to provide X:NOGRN DSC ESTIMATE REVIEW SERVICES FOR DESIGN & CONSTRUCTION in Lakewood, Colorado. The $322,185.93 contract, which is not set aside, was awarded on October 1, 2017 under the General Services Administration's (GSA) Professional Services Schedule (PSS). Forella Group, LLC is a project controls firm that has previously provided support services to the Department of the Treasury.
Quick answers
Who was awarded contract INP17PD03528?
INP17PD03528 was awarded to Forella Group, LLC by National Office (National Park Service) on October 1, 2017.
How much is contract INP17PD03528 worth?
The government has obligated $322,186 on INP17PD03528.
Is contract INP17PD03528 an order under another contract?
Yes. INP17PD03528 is a delivery order under GS00F070DA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract INP17PD03528 competed?
The extent of competition for INP17PD03528 was full and open competition. The government received 1 offer.
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