NR-EQD - visitor valuation survey-part 2
Ended Awarded Last action
- Contract number
- 140P2118F0242
- Awardee
-
Resource Systems Group, Inc. UEI RUHDKM4MN833
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $86,684
Award facts
- Contract value 100% obligated
- $86,684.00 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
- Firm Fixed Price
- Place of performance
- Fort Collins, CO 80525, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $6,905 | |
| Original award | $79,779 |
About this award
This is a firm-fixed-price delivery order contract awarded by the National Office of the U.S. Department of the Interior to Resource Systems Group, Inc. (RSG), a for-profit S corporation, for a visitor valuation survey. The contract has a ceiling value of $86,684 and an ultimate completion date of March 15, 2020. The contract is not set aside for a specific business type.
RSG is a transportation planning, market strategy, and software development firm that frequently supports federal agencies like the Department of Transportation and Department of the Interior through prime contracts and subcontract work. In addition to this delivery order, RSG holds a $4.18 million blanket purchase agreement with the Federal Transit Administration to provide travel forecast oversight support for Capital Investment Grant transit projects.
Quick answers
Who was awarded contract 140P2118F0242?
140P2118F0242 was awarded to Resource Systems Group, Inc. by National Office (National Park Service) on August 2, 2018.
How much is contract 140P2118F0242 worth?
The government has obligated $86,684 on 140P2118F0242.
Is contract 140P2118F0242 an order under another contract?
Yes. 140P2118F0242 is a delivery order under INP14PC00630, an indefinite delivery contract.
Was contract 140P2118F0242 competed?
The extent of competition for 140P2118F0242 was full and open competition.
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