NR-EQD-spill contingency planning FY18
Ended Awarded Last action
- Contract number
- 140P2118F0239
- Awardee
-
Resource Systems Group, Inc. UEI RUHDKM4MN833
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $97,720
Award facts
- Contract value 100% obligated
- $97,720.39 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- PSC
- B507 Special Studies/Analysis- Economic
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Labor Hours
- Place of performance
- Fort Collins, CO 80525, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | -$2,757 | |
| Other Administrative Action | $0 | |
| Original award | $100,477 |
About this award
This is a Delivery Order contract awarded by the National Office of the Department of the Interior to Resource Systems Group, Inc. (RSG), a for-profit subchapter S corporation, for $97,720.39. The contract is for Spill Contingency Planning services in Fiscal Year 2018 and has a performance period through March 10, 2020. The contract is a Labor Hours type with no set-aside designation. RSG is a transportation planning and environmental management consulting firm that has been awarded numerous prime contracts from agencies like the Department of Transportation and Department of the Interior to provide services such as travel demand modeling, data analytics, and software implementation. This specific contract appears to be part of RSG's prime contract vehicle work, as there is no mention of subcontractors or grant funding.
Quick answers
Who was awarded contract 140P2118F0239?
140P2118F0239 was awarded to Resource Systems Group, Inc. by National Office (National Park Service) on August 29, 2018.
How much is contract 140P2118F0239 worth?
The government has obligated $97,720 on 140P2118F0239.
Is contract 140P2118F0239 an order under another contract?
Yes. 140P2118F0239 is a delivery order under INP14PC00630, an indefinite delivery contract.
Was contract 140P2118F0239 competed?
The extent of competition for 140P2118F0239 was full and open competition.
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