Ncro 251176 CMR services to

Ended Awarded Last action

Contract number
140P2019F0277
Awardee
Awarding agency
Obligated
$1,001,112

Award facts

Opportunity
Contract value 100% obligated
$1,001,111.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78205, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Ncro 251176 CMR services to purpose of modification P00002 is to extend the period of performance end date from 3/18/2022 to august 14, 2022. $107,750
Other Administrative Action P00002 · Ncro 251176 CMR services to purpose of modification P00002 is to change the period of performance from 9/19/2019 - 10/12/2021 to 9/19/2019 - 3/18/2022 and… $55,124
Other Administrative Action P00001 $0
Original award $838,238

About this award

This is a delivery order contract awarded by the Department of the Interior National Park Service National Office to AECOM Technical Services, Inc. under the General Services Administration's Professional Services Schedule (PSS). The contract, which does not have a set-aside designation, is for $1,001,111.95 and runs from September 19, 2019 to August 14, 2022. AECOM Technical Services, Inc. is a division of the global engineering firm AECOM, and they will provide a range of professional, technical, and management support services to the National Park Service, potentially including architecture, engineering, environmental, construction management, IT, logistics, and facilities support. AECOM has held similar contracts with other federal agencies to provide services such as environmental assessments, construction planning, and IT support.

Quick answers

Who was awarded contract 140P2019F0277?

140P2019F0277 was awarded to AECOM Technical Services, Inc. by National Office (National Park Service) on September 19, 2019.

How much is contract 140P2019F0277 worth?

The government has obligated $1,001,112 on 140P2019F0277.

Is contract 140P2019F0277 an order under another contract?

Yes. 140P2019F0277 is a delivery order under GS00F188CA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 140P2019F0277 competed?

The extent of competition for 140P2019F0277 was full and open competition. The government received 5 offers.

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