NR-EQD-078 arch visitor study
Ended Awarded Last action
- Contract number
- 140P2119F0101
- Awardee
-
Resource Systems Group, Inc. UEI RUHDKM4MN833
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $354,016
Award facts
- Contract value 100% obligated
- $354,016.00 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
- White River Junction, Hartford, VT, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Original award | $354,016 |
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 Resource Systems Group, Inc. (RSG) on July 26, 2019 for the "NR-EQD-078 ARCH VISITOR STUDY" with a potential value of $354,016.00. The contract has a completion date of November 28, 2020 and does not have a set-aside designation. RSG is a transportation planning, market strategy, and custom software development firm that provides services to federal agencies, primarily the Department of Transportation and Department of Interior. This contract is likely related to transportation planning and analysis services to support the National Park Service's efforts to understand visitor travel patterns and trends at the ARCH visitor site in White River Junction, Vermont.
Quick answers
Who was awarded contract 140P2119F0101?
140P2119F0101 was awarded to Resource Systems Group, Inc. by National Office (National Park Service) on July 26, 2019.
How much is contract 140P2119F0101 worth?
The government has obligated $354,016 on 140P2119F0101.
Is contract 140P2119F0101 an order under another contract?
Yes. 140P2119F0101 is a delivery order under INP14PC00630, an indefinite delivery contract.
Was contract 140P2119F0101 competed?
The extent of competition for 140P2119F0101 was full and open competition.
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