The National Park Service Intermountain Region awarded a multiple award, indefinite delivery/indefinite quantity (IDIQ) contract to Jorgensen Associates, P.C., a for-profit engineering and planning firm, to provide on-call architectural and engineering (A/E) services in support of the agency's operations across eight central U.S. states. The $25 million IDIQ contract, which does not utilize a small business set-aside, covers a range of A/E disciplines including civil, traffic, environmental, and sanitary engineering, as well as other specialty services such as construction management, hazardous materials assessment, and accessibility compliance. The contract has a 5-year period of performance and allows the NPS to issue firm fixed price or not-to-exceed task orders for specific projects at national park units, national monuments, and other public lands within the Intermountain Region. The task orders summarized demonstrate the types of A/E services Jorgensen Associates provides through this vehicle, including facility assessments, design services, construction oversight, and infrastructure repairs across NPS sites in multiple states.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Exercise an Option | $0 | 4/18/24 | |
| P00005 | Exercise an Option | $0 | 4/26/23 | |
| P00004 | Exercise an Option | $0 | 4/29/22 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 11/3/21 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 6/14/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 140P1220D0005-140P1423F0137 | Jorgensen Associates, P.C. | $192.5k | 9/6/23 | 9/1/25 | 12/19/24 | |
Delivery Order 140P1220D0005-140P2023F0341 | Jorgensen Associates, P.C. | $102.6k | 8/30/23 | 1/30/24 | 8/30/23 | |
Delivery Order 140P1220D0005-140P2021F0287 | Jorgensen Associates, P.C. | $35.0k | 8/18/21 | 5/16/22 | 4/12/22 | |
Delivery Order 140P1220D0005-140P2024F0302 | Jorgensen Associates, P.C. | $19.1k | 7/25/24 | 8/24/24 | 7/25/24 | |
Delivery Order 140P1220D0005-140P1424F0062 | Jorgensen Associates, P.C. | $20.9k | 4/17/24 | 6/30/25 | 4/21/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
IMR IDIQ AE Services | 140P1419R0012 | Department of the Interior National Park Service Intermountain Region | Solicitation 2/7 | 7/26/19, 3:01 PM | |
IMR IDIQ AE Services | 140P1419R0012 | Department of the Interior National Park Service | Pre-Solicitation 1/7 | 12/7/18, 1:57 PM | |
IMR IDIQ for A/E Services. | 140P1419R0012 | Department of the Interior National Park Service Intermountain Region | Award Notice 4/7 | 6/4/20, 3:51 PM | |
IMR IDIQ AE Services | 140P1419R0012 | Department of the Interior National Park Service Intermountain Region | Award Notice 3/7 | 6/4/20, 3:50 PM | |
IMR IDIQ AE Services | 140P1419R0012 | Department of the Interior National Park Service Intermountain Region | Award Notice 7/7 | 6/11/20, 12:49 PM |