Pullman national monument/250673B-238559C contract management (CM)services
Ended Awarded Last action
- Contract number
- 140P2019F0029
- Awardee
-
Vali Cooper International LLC UEI HA5TVYB3QE98
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $69,904
Award facts
- Contract value 100% obligated
- $69,903.60 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 · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chicago, IL 60628, 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 | -$0 | |
| Other Administrative Action | $0 | |
| Original award | $69,904 |
About this award
This is a delivery order contract awarded by the National Park Service (NPS), a civilian agency, to Vali Cooper International LLC (VCI), a Service-Disabled Veteran-Owned Small Business. The contract is for contract management (CM) services to support roof replacement, window repair, and replacement work at the Pullman National Monument in Chicago, Illinois. The contract has a firm fixed price of $69,903.60 and was awarded on November 21, 2018, with a completion date of September 30, 2019. The contract is a task order under VCI's Professional Services Schedule (PSS) master contract with the General Services Administration (GSA). VCI has significant experience as a prime contractor providing construction management, engineering, and technical consulting services to federal agencies, including the Department of Veterans Affairs, Department of Energy, Army Corps of Engineers, and Department of Defense.
Quick answers
Who was awarded contract 140P2019F0029?
140P2019F0029 was awarded to Vali Cooper International LLC by National Office (National Park Service) on November 21, 2018.
How much is contract 140P2019F0029 worth?
The government has obligated $69,904 on 140P2019F0029.
Is contract 140P2019F0029 an order under another contract?
Yes. 140P2019F0029 is a delivery order under GS10F0182Y, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 140P2019F0029 competed?
The extent of competition for 140P2019F0029 was full and open competition. The government received 4 offers.
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