Samo 310132 pre-design and schematic rocky oaks
Ended Awarded Last action
- Contract number
- 140P2020F0340
- Awardee
-
Architectural Resources Group, Inc. UEI PEALJFCMKGN4
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $396,731
Award facts
- Contract value 100% obligated
- $396,731.31 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
- Thousand Oaks, CA 91360, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the National Park Service to Architectural Resources Group, Inc. (ARG), a woman-owned small business architecture and historic preservation firm based in San Francisco. The contract, with a ceiling value of $396,731.31, is for pre-design and schematic services related to the Rocky Oaks project at Santa Monica Mountains National Recreation Area. The contract is part of a larger $15 million Indefinite Delivery Vehicle (IDV) between ARG and the National Park Service National Office for architect and engineering services. ARG has also been awarded a $900,000 Blanket Purchase Agreement with the U.S. Forest Service's Eastern Region for historic preservation services, as well as a $25 million multiple-award IDQ contract with the National Park Service Intermountain Region for architectural and engineering services across eight central U.S. states. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 140P2020F0340?
140P2020F0340 was awarded to Architectural Resources Group, Inc. by National Office (National Park Service) on December 8, 2015.
How much is contract 140P2020F0340 worth?
The government has obligated $396,731 on 140P2020F0340.
Is contract 140P2020F0340 an order under another contract?
Yes. 140P2020F0340 is a delivery order under INP16PC00008, an indefinite delivery contract.
Was contract 140P2020F0340 competed?
The extent of competition for 140P2020F0340 was full and open competition.
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