On-site contractor support services for the denver service center, contracting division, national park service, lakewood, colorado

Ended Awarded Last action

Contract number
140P2021F0343
Awardee
Awarding agency
Obligated
$235,399

Award facts

Contract value 100% obligated
$235,399.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561110 Office Administrative Services
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 -$17,273
Supplemental Agreement for work within scope P00001 $5,000
Original award $247,672

About this award

This is a firm fixed price delivery order awarded by the Department of the Interior National Park Service to Cherokee Nation Management & Consulting, L.L.C., a tribally-owned 8(a) certified small disadvantaged business, for on-site contractor support services at the National Park Service's Denver Service Center Contracting Division in Lakewood, Colorado. The order has a potential value of $235,399.10 and a completion date of September 30, 2022. No small business set-aside was used for this award.

Cherokee Nation Management & Consulting is a subsidiary of the Cherokee Nation, the federally recognized governing body of the Cherokee people. The Cherokee Nation has a history of providing a range of services to federal agencies through prime contracts and subcontracts, including IT support, engineering, construction, facilities management, program management, consulting, and logistics services. This delivery order leverages Cherokee Nation Management & Consulting's expertise to support the National Park Service's contracting operations in Colorado.

Quick answers

Who was awarded contract 140P2021F0343?

140P2021F0343 was awarded to Cherokee Nation Management & Consulting, L.l.c.. by National Office (National Park Service) on October 1, 2021.

How much is contract 140P2021F0343 worth?

The government has obligated $235,399 on 140P2021F0343.

Is contract 140P2021F0343 an order under another contract?

Yes. 140P2021F0343 is a delivery order under INP16PC00395, an indefinite delivery contract.

Was contract 140P2021F0343 competed?

The extent of competition for 140P2021F0343 was not available for competition.

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