DSC on-site project specialists for design & construction branch, lakewood, colorado
Ended Awarded Last action
- Contract number
- 140P2021F0361
- Awardee
-
The Arcanum Group, Inc. UEI E5ACSBP2KK61
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $147,146
Award facts
- Contract value 100% obligated
- $147,145.69 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
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$248,386 | |
| Exercise an Option | $191,735 | |
| Supplemental Agreement for work within scope | $4,000 | |
| Original award | $199,797 |
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, under the Multiple Award Schedule (MAS) contract. The contract is for on-site project specialist services to support the Design & Construction Branch in Lakewood, Colorado. The period of performance runs from October 1, 2021 through January 31, 2024, with a potential value of $147,145.69. The Arcanum Group has an extensive track record providing acquisition lifecycle support services to federal agencies, including the Department of Veterans Affairs, Department of Agriculture, and General Services Administration. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 140P2021F0361?
140P2021F0361 was awarded to The Arcanum Group, Inc. by National Office (National Park Service) on October 1, 2021.
How much is contract 140P2021F0361 worth?
The government has obligated $147,146 on 140P2021F0361.
Is contract 140P2021F0361 an order under another contract?
Yes. 140P2021F0361 is a delivery order under GS10F0324X, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140P2021F0361 competed?
The extent of competition for 140P2021F0361 was full and open competition. The government received 3 offers.
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