Requirement for development and production of a virtual tour
Ended Awarded Last action
- Contract number
- 140P1519F0131
- Awardee
-
Alexander & Tom, Inc. UEI XE58LD1JGZG9
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $70,476
Award facts
- Contract value 100% obligated
- $70,476.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 512110 Motion Picture and Video Production
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Baltimore, MD 21224, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $70,476 |
About this award
This is a federal contract award for the development and production of a virtual tour, issued by the Intermountain Region of a civilian federal agency. The $70,476.00 firm fixed-price delivery order contract was awarded to Alexander & Tom, Inc., a self-certified small disadvantaged business located in Baltimore, Maryland. The contract is a task order issued under the General Services Administration (GSA) Professional Services Schedule (PSS). Alexander & Tom, Inc. has previously provided a range of IT services to government agencies, including the Department of the Treasury Bureau of the Fiscal Service, the Export-Import Bank, and the National Park Service, through GSA schedule contracts and blanket purchase agreements. This virtual tour contract does not have a set-aside designation.
Quick answers
Who was awarded contract 140P1519F0131?
140P1519F0131 was awarded to Alexander & Tom, Inc. by Intermountain Region (National Park Service) on September 10, 2019.
How much is contract 140P1519F0131 worth?
The government has obligated $70,476 on 140P1519F0131.
Is contract 140P1519F0131 an order under another contract?
Yes. 140P1519F0131 is a delivery order under GS07F0081Y, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 140P1519F0131 competed?
The extent of competition for 140P1519F0131 was full and open competition. The government received 1 offer.
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