National park service - national park service (NPS-NCR) event management

Ended Indefinite Delivery Contract Awarded Last action

Contract number
140P3020D0009
Awardee
Awarding agency
Task orders
33 $7,512,535 obligated

Award facts

Opportunity
Combined order value
$7,512,535 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 79% used
$9,500,000.00
Maximum order
$1,900,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Effort, LLC, a Washington, D.C.-based limited liability company, was awarded a $9.5 million multiple-award indefinite delivery contract by the National Park Service (NPS) National Capital Region for "National Park Service - National Park Service (NPS-NCR) Event Management" services. The contract is set aside for small businesses and has an ultimate completion date of November 30, 2025. Under this IDV, Effort, LLC has been awarded numerous firm fixed-price delivery orders to provide event planning, logistics, infrastructure, security, and other operational support for high-profile national events, commemorations, and public programs on federal lands in the National Capital Region. Effort's delivery orders range from $29,995.97 to $599,068.90 and cover a variety of events such as the National Cherry Blossom Festival, Fourth of July celebrations, presidential inaugurations, and national concert series. The company also holds a $3 million single-award Blanket Purchase Agreement with the Department of Housing and Urban Development for innovative housing showcase support services.

The original solicitation sought proposals from small businesses to provide comprehensive event management solutions to the National Park Service, including services such as portable restroom rentals, tent and equipment setup, staging, security, catering, and infrastructure management. The contract aims to enable the NPS to efficiently deliver public programs, commemorations, and celebrations on federal lands across the National Capital Region through the services of qualified event management providers like Effort, LLC.

Task orders

Task order Ordering agency Obligated Awarded
Nama - NSO concert labor day 140P3025F0028 National Office (NPS) $55,743
Gwmp fourth of july 2025 140P3025F0023 National Office (NPS) $35,992
4TH of july unarmed guard services 140P2125F0074 National Office (NPS) $111,250
Nama - NSO independence day concert 140P3025F0021 National Office (NPS) $38,349
Nama fourth of july 2025 140P3025F0020 National Office (NPS) $546,780
Nama - NSO memorial day 140P3025F0017 National Office (NPS) $29,996
Chbf 2025 140P3025F0014 National Office (NPS) $218,200
140P3025F0004 National Office (NPS) $297,780
2024 nctl infrastructure 140P3025F0001 National Office (NPS) $138,425
2025 presidential inauguration, presidents park support elements 140P3024F0050 National Office (NPS) $211,982
Conops national nace - july 2024 events (lotus and lily festival and bethune event) 140P3024F0024 National Office (NPS) $98,810
4TH of july celebration 2024 unarmed guards 140P2124F0093 National Office (NPS) $106,250
National park service - national park service (NPS-NCR) event management 140P2124F0082 National Office (NPS) $566,087
Nama national symphony concerts 2024 140P3024F0013 National Office (NPS) $144,308
NCR-nama annual cherry blossom festival infrastructure FY24 event management MATOC 140P3024F0006 National Office (NPS) $287,339
51ST anniversary FT dupont summer series 140P3023F0141 National Office (NPS) $135,066
NPS rocr FT dupont fall festival 2023 140P3023F0147 National Office (NPS) $398,900
NCR-NPS- national mall and memorial parks july 4TH event support. 140P3023F0072 National Office (NPS) $599,069
Uspp july 4TH security guard task order 140P3023F0064 National Office (NPS) $178,500
NCR-nama: NSO concert series 2023 140P3023F0048 National Office (NPS) $142,846
NCR-nama: cherry blossom 2023 festival. 140P3023F0032 National Office (NPS) $276,657
National park service - national capital area event management MATOC presidents park (white house (whho)) - 2022… 140P3023F0006 National Office (NPS) $306,395
50TH anniversary FT dupont summer series 140P3022F0153 National Office (NPS) $39,820
NCR-nama:NSO labor day 2022 140P3022F0131 National Office (NPS) $66,501
NCR-nama: 4TH of july 2022 140P3022F0071 National Office (NPS) $526,009
NCR-nama:NSO independence day 2022 140P3022F0075 National Office (NPS) $41,162
NCR-nama: portable restroom, tents, tables, and chair rental for the 2022 lincoln memorial centennial event. 140P3022F0048 National Office (NPS) $34,050
National park service - national capital area - national mall and memorial parks 2022 national cherry blossom festival 140P3022F0031 National Office (NPS) $240,311
July 4 event support - nama 140P3021F0087 National Office (NPS) $608,295
NCR-nama: memorial day portable toilets 140P3021F0101 National Office (NPS) $12,000
NCR-nama: 2021 cherry blossom festival 140P3021F0054 National Office (NPS) $56,750
2021 inauguration event support - NCA 140P3021F0012 National Office (NPS) $275,233
NCR-nama:4TH of july 2020 140P3020F0111 National Office (NPS) $687,680
Show all 33

Transactions

Action Obligated Date
Exercise an Option P00004 · Exercise far 52.217-8 for 6 month extension. $0
Other Administrative Action P00003 $0
Other Administrative Action P00001 $0
Other Administrative Action P00002 $0
Original award $0

Quick answers

Who was awarded contract 140P3020D0009?

140P3020D0009 was awarded to Effort, LLC by National Office (National Park Service) on June 1, 2020.

How much is contract 140P3020D0009 worth?

Orders under 140P3020D0009 have obligated $7,512,535. 140P3020D0009's own ceiling is $9,500,000. A single order can be worth up to $1,900,000.

How many orders have been placed under contract 140P3020D0009?

33 orders have been placed under 140P3020D0009, the latest on August 19, 2025.

Who can order from contract 140P3020D0009?

140P3020D0009 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 140P3020D0009 competed?

The extent of competition for 140P3020D0009 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Total Small Business.

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