Replace cape point lighthouse dock, cape lookout national seashore (calo 227079/201696),construction management representative services task order award

Ended Awarded Last action

Contract number
140P2019F0325
Awardee
Awarding agency
Obligated
$111,960

Award facts

Contract value 100% obligated
$111,959.59 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Sterling, VA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 · Replace cape point lighthouse dock, cape lookout national seashore the purpose of this modification 00004 is to deobligate excess funds and close out the… -$105
Supplemental Agreement for work within scope P00003 $23,224
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $88,841

About this award

This is a $111,959.59 firm-fixed-price delivery order awarded by the Department of the Interior National Park Service to Alpha Construction And Engineering Corporation, a woman-owned small business. The contract provides construction management representative services for the replacement of the Cape Point Lighthouse Dock at Cape Lookout National Seashore. The award was made under the Professional Services Schedule (PSS), a General Services Administration (GSA) multiple award schedule contract vehicle. No set-aside designation was used. Key services include construction administration, cost estimating, quality assurance, and scheduling expertise to support this National Park Service infrastructure project.

Quick answers

Who was awarded contract 140P2019F0325?

140P2019F0325 was awarded to Alpha Construction And Engineering Corporation by National Office (National Park Service) on September 17, 2019.

How much is contract 140P2019F0325 worth?

The government has obligated $111,960 on 140P2019F0325.

Is contract 140P2019F0325 an order under another contract?

Yes. 140P2019F0325 is a delivery order under GS23F0209N, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 140P2019F0325 competed?

The extent of competition for 140P2019F0325 was full and open competition. The government received 2 offers.

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