Grsm 202623 and 158579, AE design for look rock campground water and waste water, design services, great smoky mountains national park, great smoky mountains, tennessee
Ended Awarded Last action
- Contract number
- 140P2019F0299
- Awardee
-
Ch2M Hill, Inc. UEI NBG7N3TRX7K4
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $320,678
Award facts
- Contract value 100% obligated
- $320,677.91 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Greenwood Village, CO 80112, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $54,577 | |
| Original award | $266,101 |
About this award
This contract was awarded by the Department of the Interior National Park Service National Office to Ch2M Hill, Inc., an engineering and construction company, for design services related to the water and wastewater systems at the Look Rock Campground in the Great Smoky Mountains National Park in Tennessee. The contract has a firm fixed price of $320,677.91 and no set-aside designation. Ch2M Hill provides a range of services to U.S. federal agencies, including environmental remediation, facilities support, and infrastructure projects. The company holds multiple-award indefinite delivery/indefinite quantity contracts with various Defense and Civilian agencies for services such as quality assurance, architect-engineering, and remedial design. This specific contract is for the design of water and wastewater upgrades at the campground in the Great Smoky Mountains National Park.
Quick answers
Who was awarded contract 140P2019F0299?
140P2019F0299 was awarded to Ch2M Hill, Inc. by National Office (National Park Service) on September 11, 2019.
How much is contract 140P2019F0299 worth?
The government has obligated $320,678 on 140P2019F0299.
Is contract 140P2019F0299 an order under another contract?
Yes. 140P2019F0299 is a delivery order under INP15PC00018, an indefinite delivery contract.
Was contract 140P2019F0299 competed?
The extent of competition for 140P2019F0299 was full and open competition. The government received 3 offers.
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