Gate 195019 hangar 38 resiliency repairs CMR
Ended Awarded Last action
- Contract number
- 140P2020F0120
- Awardee
-
Johnson, Mirmiran & Thompson, Inc. UEI QGC7CHWHPT51
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $181,969
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Contract value 100% obligated
- $181,968.64 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 · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Cockeysville, MD 21030, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$84,995 | |
| Supplemental Agreement for work within scope | $59,987 | |
| Supplemental Agreement for work within scope | $80,640 | |
| Original award | $126,336 |
About this award
This is a $181,968.64 firm fixed-price delivery order awarded by the Department of the Interior National Park Service National Office to Johnson, Mirmiran & Thompson, Inc. (JMT) for GATE 195019 HANGAR 38 RESILIENCY REPAIRS CMR services at a site in Cockeysville, MD. The work is being performed under the Professional Services Schedule (PSS) contract vehicle. JMT is an employee-owned firm that has previously held federal contracts as a prime contractor with agencies such as the General Services Administration, Department of Transportation, Department of Veterans Affairs, and National Park Service for services including construction management, engineering design, environmental assessments, and surveying. This delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract 140P2020F0120?
140P2020F0120 was awarded to Johnson, Mirmiran & Thompson, Inc. by National Office (National Park Service) on April 13, 2020.
How much is contract 140P2020F0120 worth?
The government has obligated $181,969 on 140P2020F0120.
Is contract 140P2020F0120 an order under another contract?
Yes. 140P2020F0120 is a delivery order under GS00F194CA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 140P2020F0120 competed?
The extent of competition for 140P2020F0120 was full and open competition. The government received 8 offers.
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