Viis 244621 housing repair title III SER

Ended Awarded Last action

Contract number
140P2021F0089
Awardee
Awarding agency
Obligated
$222,168

Award facts

Contract value 100% obligated
$222,168.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541310 Architectural Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
St John, 00830, USVI

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $21,942
Original award $200,226

About this award

This is a firm fixed-price delivery order for $222,168.00 awarded by the Department of the Interior National Park Service to Croft and Associates, Inc., a for-profit Subchapter S Corporation, for housing repair services at St. John, USVI. The contract has a completion date of June 2, 2023 and was awarded on February 5, 2021. This order is part of Croft and Associates' existing prime contracts with the Department of the Interior, including a $10 million Midwest Region multi-disciplinary A/E Indefinite Delivery/Indefinite Quantity (IDIQ) contract and a $50 million Departmental Architecture and Engineering Services Multiple Award Task Order Contract (MATOC). Through these vehicles, Croft and Associates provides a range of architecture, engineering, and program management services to support construction, renovation, and infrastructure projects for the National Park Service and other federal agencies. This specific order is for housing repair work, but the firm has previously delivered design, assessment, planning, construction oversight, and technical services for National Park Service facilities and visitor experiences.

Quick answers

Who was awarded contract 140P2021F0089?

140P2021F0089 was awarded to Croft And Associates, Inc. by National Office (National Park Service) on February 5, 2021.

How much is contract 140P2021F0089 worth?

The government has obligated $222,168 on 140P2021F0089.

Is contract 140P2021F0089 an order under another contract?

Yes. 140P2021F0089 is a delivery order under INP15PC00467, an indefinite delivery contract.

Was contract 140P2021F0089 competed?

The extent of competition for 140P2021F0089 was full and open competition after exclusion of sources. The government received 1 offer.

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