DSC on-site project specialists for design & construction branch, lakewood, colorado
Ended Awarded Last action
- Contract number
- 140P2021F0318
- Awardee
-
The Arcanum Group, Inc. UEI E5ACSBP2KK61
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $169,783
Award facts
- Contract value 100% obligated
- $169,782.97 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 |
|---|---|---|
| Close Out | -$8,106 | |
| Supplemental Agreement for work within scope | $6,000 | |
| Original award | $171,889 |
About this award
This is a firm fixed-price delivery order awarded by the Department of the Interior National Park Service to The Arcanum Group, Inc., a veteran-owned small business. The contract is for on-site project specialists to support the Design & Construction Branch in Lakewood, Colorado, with a period of performance through September 30, 2024. The potential value of the contract is $169,782.97. Arcanum Group is a prime contractor that holds Indefinite Delivery Contracts with the Department of Veterans Affairs for acquisition support services, with over $36 million in combined potential value. The company has extensive experience providing a range of professional services to various federal agencies as both a prime and subcontractor.
Quick answers
Who was awarded contract 140P2021F0318?
140P2021F0318 was awarded to The Arcanum Group, Inc. by National Office (National Park Service) on October 1, 2021.
How much is contract 140P2021F0318 worth?
The government has obligated $169,783 on 140P2021F0318.
Is contract 140P2021F0318 an order under another contract?
Yes. 140P2021F0318 is a delivery order under GS10F0324X, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140P2021F0318 competed?
The extent of competition for 140P2021F0318 was full and open competition. The government received 6 offers.
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