NR-nsnsd-IDIQ interdisc. Tech. Support
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 140P2118D0003
- Awardee
-
A-Sa-Ma-Di (Smart) Business Solutions LLC UEI VCCAURX838M1
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Task orders
- 7 $438,005 obligated
Award facts
- Opportunity
-
- P17PS00473 Solicitation number
- NR-nsnsd-IDIQ interdisc. Tech. Support Award Notice · Posted Apr 27, 2017
- Combined order value
- $438,005 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 73% used
- $600,000.00
- Maximum order
- $600,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 541690 Other Scientific and Technical Consulting Services
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| NR-EQD-35 - RPB budget support FY22 | National Office (NPS) | $57,648 | |
| Budget support, review and maintain settlement accounts, and prepare cost documentation packages | National Office (NPS) | $56,383 | |
| NR-EQD-25 - FY20 RPB budget support | National Office (NPS) | $55,276 | |
| NR-EQD-282-RPB budget support | National Office (NPS) | $34,390 | |
| NR-nsnsd-task 3 communications support | National Office (NPS) | $49,602 | |
| NR-nsnsd - lighting engineer support | National Office (NPS) | $128,018 | |
| NR-nsnsd-interdisciplinary communication | National Office (NPS) | $56,688 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$10,000 | |
| Original award | $10,000 |
Quick answers
Who was awarded contract 140P2118D0003?
140P2118D0003 was awarded to A-Sa-Ma-Di (Smart) Business Solutions LLC by National Office (National Park Service) on December 1, 2017.
How much is contract 140P2118D0003 worth?
Orders under 140P2118D0003 have obligated $438,005. 140P2118D0003's own ceiling is $600,000. A single order can be worth up to $600,000.
How many orders have been placed under contract 140P2118D0003?
7 orders have been placed under 140P2118D0003, the latest on February 18, 2022.
Who can order from contract 140P2118D0003?
140P2118D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 140P2118D0003 competed?
The extent of competition for 140P2118D0003 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.
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