Saju 244832 SAN juan NHS lighthouse repair SD, DD, CD and SS

Ended Awarded Last action

Contract number
140P2021F0120
Awardee
Awarding agency
Obligated
$216,294

Award facts

Contract value 100% obligated
$216,294.11 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
5 Calle La Puntilla, San Juan, 00901, Puerto Rico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · The purpose of modification 0002 is to DE-obligated funds and close out the contract. -$9,306
Change Order P00001 $0
Original award $225,600

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 Croft and Associates, Inc., a for-profit Subchapter S Corporation, to provide architectural, engineering, and program management services for the San Juan National Historic Site Lighthouse Repair project in San Juan, Puerto Rico. The contract has a potential value of $216,294.11 and a completion date of December 31, 2021. No set-aside was used.

Croft and Associates, Inc. is an experienced national architecture and engineering firm that holds several indefinite delivery/indefinite quantity (IDIQ) contract vehicles with the National Park Service and Department of the Interior to provide a range of architectural, engineering, and related professional services in support of construction, renovation, and infrastructure projects at National Park Service and other federal sites. This specific task order is being issued under one of those IDIQ contracts.

Quick answers

Who was awarded contract 140P2021F0120?

140P2021F0120 was awarded to Croft And Associates, Inc. by National Office (National Park Service) on March 22, 2021.

How much is contract 140P2021F0120 worth?

The government has obligated $216,294 on 140P2021F0120.

Is contract 140P2021F0120 an order under another contract?

Yes. 140P2021F0120 is a delivery order under INP15PC00467, an indefinite delivery contract.

Was contract 140P2021F0120 competed?

The extent of competition for 140P2021F0120 was full and open competition after exclusion of sources. The government received 2 offers.

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