DSC on-site project specialists for design & construction branch, lakewood, colorado
Ended Awarded Last action
- Contract number
- 140P2020F0058
- Awardee
-
The Arcanum Group, Inc. UEI E5ACSBP2KK61
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $252,057
Award facts
- Contract value 100% obligated
- $252,057.32 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 15 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80228, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$73,162 | |
| Exercise an Option | $164,146 | |
| Original award | $161,074 |
About this award
The Department of the Interior National Park Service has awarded a firm-fixed-price delivery order to The Arcanum Group, Inc., a veteran-owned small business, to provide on-site project specialists for the Design & Construction Branch in Lakewood, Colorado. The order, valued at $252,057.32, is being placed under The Arcanum Group's Professional Services Schedule (PSS) contract with the General Services Administration (GSA). The Arcanum Group has a history of providing a variety of professional services, including acquisition support, project management, and program analysis, to federal agencies through multiple contract vehicles. This order does not have a set-aside designation and is scheduled for completion by December 31, 2022.
Quick answers
Who was awarded contract 140P2020F0058?
140P2020F0058 was awarded to The Arcanum Group, Inc. by National Office (National Park Service) on January 1, 2020.
How much is contract 140P2020F0058 worth?
The government has obligated $252,057 on 140P2020F0058.
Is contract 140P2020F0058 an order under another contract?
Yes. 140P2020F0058 is a delivery order under GS10F0324X, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 140P2020F0058 competed?
The extent of competition for 140P2020F0058 was full and open competition. The government received 15 offers.
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