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
140P2019F0379
Awardee
Awarding agency
Obligated
$201,436

Award facts

Contract value 100% obligated
$201,436.43 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 26 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80228, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00006 -$6,219
Supplemental Agreement for work within scope P00005 -$20,460
Exercise an Option P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Exercise an Option P00001 $115,238
Original award $112,877

About this award

This is a firm-fixed price delivery order awarded to The Arcanum Group, Inc., a veteran-owned small business, by the Department of the Interior's National Park Service for on-site contractor support services for the Denver Service Center's Contracting Division. The 3-year contract, valued at $201,436.43, was awarded on September 23, 2019 and runs through September 30, 2022. The contract was awarded under the General Services Administration's Professional Services Schedule (PSS). The Arcanum Group provides technical and program support solutions to public sector organizations, with experience delivering services such as acquisition support, project management, and contract administration to various federal agencies.

Quick answers

Who was awarded contract 140P2019F0379?

140P2019F0379 was awarded to The Arcanum Group, Inc. by National Office (National Park Service) on September 23, 2019.

How much is contract 140P2019F0379 worth?

The government has obligated $201,436 on 140P2019F0379.

Is contract 140P2019F0379 an order under another contract?

Yes. 140P2019F0379 is a delivery order under GS10F0324X, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 140P2019F0379 competed?

The extent of competition for 140P2019F0379 was full and open competition. The government received 26 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award