X:nogrn on-site contractor support for the denver service center contracting services - contract specialist IV
Ended Awarded Last action
- Contract number
- INP17PD03374
- Awardee
-
CE2 Corporation, Inc. UEI SMMHLBKM1KK3
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $387,617
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Contract value 100% obligated
- $387,616.74 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 19 offers 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 | -$43,615 | |
| Exercise an Option | $146,592 | |
| Exercise an Option | $143,731 | |
| Original award | $140,909 |
About this award
This is a federal contract award from the Department of the Interior's National Park Service to CE2 Corporation, Inc. for on-site contractor support for the Denver Service Center Contracting Services. The contract is a Firm Fixed Price Delivery Order under the General Services Administration's Professional Services Schedule (PSS). The award has a potential value of $387,616.74 and a completion date of September 30, 2020. CE2 Corporation, Inc. is a minority-owned, small disadvantaged business that specializes in providing mission support services to government agencies. Through this contract, CE2 will provide contract specialist services to support the National Park Service's operations. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract INP17PD03374?
INP17PD03374 was awarded to CE2 Corporation, Inc. by National Office (National Park Service) on September 15, 2017.
How much is contract INP17PD03374 worth?
The government has obligated $387,617 on INP17PD03374.
Is contract INP17PD03374 an order under another contract?
Yes. INP17PD03374 is a delivery order under GS00F207CA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract INP17PD03374 competed?
The extent of competition for INP17PD03374 was full and open competition. The government received 19 offers.
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