Jela 251674 shoreline CMR services
Ended Awarded Last action
- Contract number
- 140P2023F0245
- Awardee
-
Procon Consulting LLC UEI JR1YQYY6FDN1
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $266,314
Award facts
- Contract value 100% obligated
- $266,313.74 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
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70130, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$64,850 | |
| Original award | $331,164 |
About this award
This is a $266,313.74 delivery order contract awarded to Procon Consulting LLC, a minority-owned small disadvantaged business, by the National Office of the General Services Administration (GSA). The contract is for shoreline construction and maintenance-related services, with a completion date of February 5, 2025. It was set aside for small business participation.
Procon Consulting is a prime contractor on several indefinite delivery vehicles (IDVs) with the GSA, including the $500 million PBS Region 3 Construction Management and Related Services Blanket Purchase Agreement and the $100 billion One Acquisition Solution for Integrated Services - Small Business (OASIS SB) IDIQ contract. Through these IDVs, Procon provides construction management, program/project management, and other professional services to various federal agencies for facility management, capital projects, and infrastructure initiatives.
Quick answers
Who was awarded contract 140P2023F0245?
140P2023F0245 was awarded to Procon Consulting LLC by National Office (National Park Service) on June 22, 2023.
How much is contract 140P2023F0245 worth?
The government has obligated $266,314 on 140P2023F0245.
Is contract 140P2023F0245 an order under another contract?
Yes. 140P2023F0245 is a delivery order under GS00F247CA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140P2023F0245 competed?
The extent of competition for 140P2023F0245 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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