Heho-160183 -construction management services, restore and stabilize hoover creek for flood mitigation, herbert hoover national historic site, cedar county, IA
Ended Awarded Last action
- Contract number
- 140P2020F0171
- Awardee
-
The Arcanum Group, Inc. UEI E5ACSBP2KK61
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $174,887
Award facts
- Contract value 100% obligated
- $174,887.04 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 · 10 offers Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Place of performance
- West Branch, IA 52358, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$39,121 | |
| Original award | $214,008 |
About this award
The Department of the Interior National Park Service awarded a $174,887.04 delivery order contract to The Arcanum Group, Inc., a veteran-owned small business, to provide construction management services for the restoration and stabilization of Hoover Creek at the Herbert Hoover National Historic Site in Cedar County, Iowa. The contract has a completion date of August 31, 2021 and was awarded on June 10, 2020. The contract was issued under the Professional Services Schedule (PSS), which is a General Services Administration (GSA) multiple-award schedule contract vehicle. The Arcanum Group, Inc. has a track record of providing various professional services, including acquisition support, project management, engineering, IT, and consulting services, to government agencies through both prime and subcontractor roles.
Quick answers
Who was awarded contract 140P2020F0171?
140P2020F0171 was awarded to The Arcanum Group, Inc. by National Office (National Park Service) on June 10, 2020.
How much is contract 140P2020F0171 worth?
The government has obligated $174,887 on 140P2020F0171.
Is contract 140P2020F0171 an order under another contract?
Yes. 140P2020F0171 is a delivery order under GS10F0324X, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 140P2020F0171 competed?
The extent of competition for 140P2020F0171 was full and open competition. The government received 10 offers.
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