X:nogrn, service, gate-201185 - CMR services for gateway national recreation area
Ended Awarded Last action
- Contract number
- 140P2019F0025
- Awardee
-
Unified Business Technologies, Inc. UEI G5LHK66N7M25
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $229,388
Award facts
- Contract value 100% obligated
- $229,388.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Brooklyn, NY 11234, 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 | $29,251 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $200,138 |
About this award
The federal contract award to Unified Business Technologies, Inc. (UBT), a woman-owned small disadvantaged business, is for $229,388.48 to provide CMR (Construction, Maintenance, and Repair) services for the Gateway National Recreation Area, a unit of the National Park Service under the Department of the Interior. The contract is a Delivery Order placed under the GSA Professional Services Schedule (PSS). UBT will be performing these services from Brooklyn, NY. The contract has no set-aside designation and was awarded on January 2, 2019, with a performance period ending on March 26, 2020. UBT is an experienced federal contractor, holding several Indefinite Delivery Vehicles (IDVs) with various agencies, including the GSA, Department of State, and Navy, for construction, engineering, electronics manufacturing, and IT services.
Quick answers
Who was awarded contract 140P2019F0025?
140P2019F0025 was awarded to Unified Business Technologies, Inc. by National Office (National Park Service) on January 2, 2019.
How much is contract 140P2019F0025 worth?
The government has obligated $229,388 on 140P2019F0025.
Is contract 140P2019F0025 an order under another contract?
Yes. 140P2019F0025 is a delivery order under GS10F0230X, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 140P2019F0025 competed?
The extent of competition for 140P2019F0025 was full and open competition. The government received 6 offers.
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