Replace non-compliant lodgepole water treatment system & improve hydraulic performance between lodgepole & wolverton water treatment plants replace water system hydrants and reconstuct lodgepole…

Ended Awarded Last action

Contract number
140P2020F0053
Awardee
Awarding agency
Obligated
$742,347

Award facts

Contract value 100% obligated
$742,347.49 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 Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Place of performance
San Francisco, CA 94111, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $44,005
Original award $698,343

About this award

Architectural Resources Group, Inc., doing business as Architectural Resources Group, has been awarded a $742,347 firm fixed price delivery order against the Pacific West Region A-E IDIQ contract by the National Park Service National Office. The delivery order calls for the contractor to replace the non-compliant lodgepole water treatment system and improve hydraulic performance between the lodgepole and wolverton water treatment plants, replace water system hydrants, and reconstruct the lodgepole housing parking lot in Sequoia and Kings Canyon National Parks. Work will be performed in San Francisco, California from January 2020 through June 2021. Funding is provided by the National Park Service.

Description

Replace non-compliant lodgepole water treatment system & improve hydraulic performance between lodgepole & wolverton water treatment plants replace water system hydrants and reconstuct lodgepole housing parking lot (seki 172423), design DEV

Quick answers

Who was awarded contract 140P2020F0053?

140P2020F0053 was awarded to Architectural Resources Group, Inc. by National Office (National Park Service) on January 6, 2020.

How much is contract 140P2020F0053 worth?

The government has obligated $742,347 on 140P2020F0053.

Is contract 140P2020F0053 an order under another contract?

Yes. 140P2020F0053 is a delivery order under INP16PC00008, an indefinite delivery contract.

Was contract 140P2020F0053 competed?

The extent of competition for 140P2020F0053 was full and open competition.

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