Jotr 248382 - environmental compliance

Ended Awarded Last action

Contract number
140P2019F0261
Awardee
Awarding agency
Obligated
$246,820

Award facts

Contract value 100% obligated
$246,819.82 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Cape St Claire, MD 21401, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 -$41,575
Supplemental Agreement for work within scope P00003 $6,375
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Jotr 248382 - joshua tree NP: pre-nepa and EA services for climbing management $9,679
Original award $272,341

About this award

This is a firm fixed-price delivery order contract awarded by the Department of the Interior National Park Service National Office to Aarcher, Inc., a for-profit Subchapter S Corporation, for environmental compliance services. The contract has a potential value of $246,819.82 and a completion date of September 15, 2023. The contract was awarded on September 3, 2019 and is not set aside. Aarcher, Inc. is a national environmental consulting firm that provides services in environmental compliance, conservation and planning, and prevention and sustainability. The company holds several indefinite-delivery/indefinite-quantity contract vehicles with the federal government, including a $50 million blanket purchase agreement with the U.S. Forest Service and a $30 million blanket purchase agreement with the National Park Service specifically for environmental compliance auditing, planning, and training programs.

Quick answers

Who was awarded contract 140P2019F0261?

140P2019F0261 was awarded to Aarcher, Inc. by National Office (National Park Service) on September 3, 2019.

How much is contract 140P2019F0261 worth?

The government has obligated $246,820 on 140P2019F0261.

Is contract 140P2019F0261 an order under another contract?

Yes. 140P2019F0261 is a delivery order under GS10F0451M, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 140P2019F0261 competed?

The extent of competition for 140P2019F0261 was full and open competition. The government received 7 offers.

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