DSC on-site project specialists for design & construction branch, lakewood, colorado
Ended Awarded Last action
- Contract number
- 140P2021F0317
- Awardee
-
The Arcanum Group, Inc. UEI E5ACSBP2KK61
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $384,860
Award facts
- Contract value 100% obligated
- $384,859.68 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 · 6 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
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | -$8,147 | |
| Exercise an Option | $192,389 | |
| Original award | $200,617 |
About this award
This contract was awarded by the Department of the Interior National Park Service National Office 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 $384,859.68 firm fixed-price delivery order contract has a completion date of September 30, 2024. It was issued under the Multiple Award Schedule (MAS) contract vehicle. The Arcanum Group, Inc. is an experienced federal contractor that has been awarded numerous contracts to provide professional services to government agencies, including the VA, USDA, and GSA. They have received multiple awards through the Service-Disabled Veteran-Owned Small Business set-aside program.
Quick answers
Who was awarded contract 140P2021F0317?
140P2021F0317 was awarded to The Arcanum Group, Inc. by National Office (National Park Service) on October 1, 2021.
How much is contract 140P2021F0317 worth?
The government has obligated $384,860 on 140P2021F0317.
Is contract 140P2021F0317 an order under another contract?
Yes. 140P2021F0317 is a delivery order under GS10F0324X, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140P2021F0317 competed?
The extent of competition for 140P2021F0317 was full and open competition. The government received 6 offers.
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