Predesign and schematic design services for the rehabilitation of grand avenue and gothic avenue cave trails, and the reconstruction of cave trails in the historic and frozen niagra tour routes at…

Ended Awarded Last action

Contract number
INP09PD75713
Awardee
Awarding agency
Obligated
$406,394

Award facts

Contract value 100% obligated
$406,394.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541310 Architectural Services
PSC
Not on record
Set-aside
No set-aside
Competition
Non-Competitive Delivery Order · 1 offer Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Place of performance
Mammoth Cave National Park, Kentucky, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change PIID 6A $0
Supplemental Agreement for work within scope 6 $0
Supplemental Agreement for work within scope 5 · No cost extension to the predesign and schematic design services for the mammoth cave trails project at the mammoth cave national park, mammoth cave, KY,… $0
Supplemental Agreement for work within scope 4 · No cost extension to predesign and schematic design services for cave trails project at mammoth cave national park, mammoth cave, kentucky, maca-077006. $0
Supplemental Agreement for work within scope 3 · Predesign and schematic design services, maca trails project, mammoth cave national park, maca-077006 $0
Supplemental Agreement for work within scope 2 $25,323
Supplemental Agreement for work within scope 1 $79,981
Original award $301,091

Description

Predesign and schematic design services for the rehabilitation of grand avenue and gothic avenue cave trails, and the reconstruction of cave trails in the historic and frozen niagra tour routes at mammoth cave national park, mammoth cave, kentucky, maca-077006 / 072027.

Quick answers

Who was awarded contract INP09PD75713?

INP09PD75713 was awarded to Otak, Inc. by National Office (National Park Service) on June 1, 2009.

How much is contract INP09PD75713 worth?

The government has obligated $406,394 on INP09PD75713.

Is contract INP09PD75713 an order under another contract?

Yes. INP09PD75713 is a delivery order under INP07PC60688, an indefinite delivery contract.

Was contract INP09PD75713 competed?

The extent of competition for INP09PD75713 was non-competitive delivery order. The government received 1 offer.

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