National park service - national capital region (NPS-NCR) event management
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 140P3026D0001
- Awardee
-
Effort, LLC UEI TD9JZL98JDM3
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Task orders
- 5 $1,299,654 obligated
Award facts
- Opportunity
-
- 2026EVENTS Solicitation number
- Combined order value
- $1,299,654 Current and potential, with all options
- Last date to order 62% complete
- IDV ceiling 65% used
- $2,000,000.00
- Maximum order
- $2,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 561920 Convention and Trade Show Organizers
- PSC
- R799 Support- Management: Other
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The National Park Service National Capital Region awarded a single-award indefinite-delivery contract to Effort, LLC on March 20, 2026, with a ceiling of $2 million and an ultimate completion date of March 12, 2027.
Place of performance is Washington, DC, with work spanning National Capital Region event management and logistics operations. The IDIQ is intended to procure event management, temporary infrastructure support, and logistics services for federal commemorations, celebrations, and ceremonial events in the National Capital Region.
The period of performance runs through March 12, 2027, with FAR 52.217-9 option language permitting contract extension. The contract carries no set-aside designation and represents a single award under this procurement action.
Recent task-order activity issued under this IDIQ includes a $780,823.20 delivery order (June 25, 2026) for Fourth of July commemoration event management and logistics in Washington, DC; a $294,200.93 order (March 23, 2026) for National Cherry Blossom Festival 2026 event support; a $130,839.50 order (May 1, 2026) for National Symphony Orchestra Concert Series support; a $60,528.66 order (May 28, 2026) for NCR-F250 utility task vehicle support services; and a $30,410.50 order (July 15, 2026) for NACE EMS ASL Services supporting the Lotus and Lily Festival. All delivery orders are firm fixed price with no set-asides and target Washington, DC locations.
Effort, LLC operates as a prime contractor with internal capacity for event planning, temporary facility procurement and deployment, audiovisual staging, catering logistics, and operational infrastructure management.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| EO 14398: nace EMS ASL services- lotus and lily festival | National Office (NPS) | $30,411 | |
| EO 14398: F250 NCR fourth of july | National Office (NPS) | $780,823 | |
| NCR-F250 support-utvs | Intermountain Region (NPS) | $63,380 | |
| 2026 NSO concert series support | National Office (NPS) | $130,840 | |
| Nama cherry 2026 | National Office (NPS) | $294,201 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 140P3026D0001?
140P3026D0001 was awarded to Effort, LLC by National Office (National Park Service) on March 20, 2026.
How much is contract 140P3026D0001 worth?
Orders under 140P3026D0001 have obligated $1,299,654. 140P3026D0001's own ceiling is $2,000,000. A single order can be worth up to $2,000,000.
How many orders have been placed under contract 140P3026D0001?
5 orders have been placed under 140P3026D0001, the latest on July 15, 2026.
Who can order from contract 140P3026D0001?
140P3026D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 140P3026D0001 competed?
The extent of competition for 140P3026D0001 was not competed. The government received 1 offer.
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