On-site contractor support services for the denver service center, contracting division, national park service, lakewood, colorado - contract specialist IV
Ended Awarded Last action
- Contract number
- 140P2019F0284
- Awardee
-
Martek Global Services, Inc. UEI N95CYLE4M8G3
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $182,491
Award facts
- Contract value 100% obligated
- $182,490.68 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 · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80228, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$224,473 | |
| Exercise an Option | $137,011 | |
| Exercise an Option | $135,648 | |
| Original award | $134,304 |
About this award
The Department of the Interior National Park Service awarded a firm-fixed-price delivery order to Martek Global Services, Inc., a minority-owned small business, for on-site contractor support services for the Denver Service Center, Contracting Division, National Park Service in Lakewood, Colorado. The $182,490.68 contract was awarded on September 9, 2019 and is set to be completed by September 30, 2022. Martek Global Services provides real estate, facilities, program management, and IT solutions to government agencies and holds a General Services Administration Multiple Award Schedule contract for IT solutions, project management, and consulting services.
Quick answers
Who was awarded contract 140P2019F0284?
140P2019F0284 was awarded to Martek Global Services, Inc. by National Office (National Park Service) on September 9, 2019.
How much is contract 140P2019F0284 worth?
The government has obligated $182,491 on 140P2019F0284.
Is contract 140P2019F0284 an order under another contract?
Yes. 140P2019F0284 is a delivery order under GS10F0289U, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 140P2019F0284 competed?
The extent of competition for 140P2019F0284 was full and open competition. The government received 8 offers.
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