On-site, part-time contractors for the denver service center technical information center
Ended Awarded Last action
- Contract number
- 140P2021F0238
- Awardee
-
Cherokee Nation Management & Consulting, L.l.c.. UEI VJPCB8N3JYK3 Part of Cherokee Nation
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $131,581
Award facts
- Contract value 100% obligated
- $131,580.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561110 Office Administrative Services
- PSC
- R699 Support- Administrative: Other
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80228, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$15,949 | |
| Original award | $147,530 |
About this award
This contract was awarded by the Department of the Interior National Park Service National Office to Cherokee Nation Management & Consulting, L.L.C., a tribally-owned 8(a) certified small disadvantaged business, to provide on-site, part-time contractors for the Denver Service Center Technical Information Center. The contract has a firm fixed price of $131,580.80 and a completion date of September 30, 2022. It is not associated with a larger contract vehicle, and there was no set-aside used for this award. Cherokee Nation Management & Consulting is a subsidiary of Cherokee Nation, the federally recognized government of the Cherokee people, which has a history of providing various services through federal contracts and grants to support tribal citizens and programs.
Quick answers
Who was awarded contract 140P2021F0238?
140P2021F0238 was awarded to Cherokee Nation Management & Consulting, L.l.c.. by National Office (National Park Service) on October 1, 2021.
How much is contract 140P2021F0238 worth?
The government has obligated $131,581 on 140P2021F0238.
Is contract 140P2021F0238 an order under another contract?
Yes. 140P2021F0238 is a delivery order under INP16PC00395, an indefinite delivery contract.
Was contract 140P2021F0238 competed?
The extent of competition for 140P2021F0238 was not available for competition.
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