NPS Management & Administration Awarded Contracts - program management | Federal Compass

NPS Management & Administration Awarded Contracts - program management

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140P2124P0129 - D1 INTERCOM REMEDIATION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
NEXT GENERATION SECURITY CONCEPTS INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/24/2024
Obligated Amount
$21.8k
140P2124P0093 - LINCOLN HOME NATIONAL HISTORIC PARK_AV SYSTEM UPGRADE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NO LIMITS AUDIO/VISUAL, INCORPORATED
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
08/06/2024
Obligated Amount
$186.9k
140P2123C0069 - NATIONAL PARK SERVICE (NPS) - NATIONAL INTERAGENCY FIRE CENTER (NIFC) - FIRE AND AVIATION MANAGEMENT (FAM) - INFORMATION TECHNOLOGY RESOURCE MANAGEMENT (ITRM) - FIRM-FIXED CONTRACT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
ECODATA ANALYTICS, LLC (ECODATA ANALYTICS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/22/2023
Obligated Amount
$424.3k
140P2123D0004 - NATIONAL PARK SERVICE (NPS) - NATIONAL INTERAGENCY FIRE CENTER (NIFC) - GEOGRAPHICAL INFORMATION SYSTEM (GIS) SERVICES - SINGLE AWARD ID/IQ THAT ALLOWS FOR TIME AND MATERIALS AND/OR LABOR HOUR TO'S.
IDC - 541370 Surveying and Mapping
Contractor
J FOSTER & ASSOCIATES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/01/2023
Obligated Amount
$1.7M
140P2023A0002 - THIS AGREEMENT WILL BE ESTABLISHED TO OBTAIN COMMERCIAL OFF THE SHELF (COTS) SERVICES ASSOCIATED WITH A PROJECT MANAGEMENT PROGRAM THAT HAS REAL-TIME WORK MANAGEMENT FEATURES THAT SUPPORT TASK MANAGEMENT, TEAM COLLABORATION AND DOCUMENT MANAGEMENT.
BPA - 541513 Computer Facilities Management Services
Contractor
SOLUTION GUIDANCE CORPORATION (SOLUTION GUIDANCE CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/30/2023
Obligated Amount
$537.8k
140P4220P0047 - DEVELOP MESSAGING CONTENT FOR NPS R 1
Purchase Order - 541430 Graphic Design Services
Contractor
NORTH CAROLINA STATE UNIVERSITY
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
08/28/2020
Obligated Amount
$29.7k
140P4220C0010 - PRESERVE FIRST BANK TYMPANUM SCULPTURE ON THE FIRST BANK OF THE UNITED STATES AT INDEPENDENCE NATIONAL HISTORICAL PARK IN PHILADELPHIA, PA. THE SPECIFICATIONS, DRAWINGS AND ALL ATTACHMENTS ARE HEREBY INCORPORATED BY REFERENCE AND MADE A PART HEREOF.
Definitive Contract - 238910 Site Preparation Contractors
Contractor
TAGGART BROWN & ASSOCIATES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/22/2020
Obligated Amount
$420.1k
140P2120C0002 - DESIGN/BUILD INSTALLATION OF ELECTRICAL VEHICLE CHARGING STATIONS MULTIPLE LOCATIONS, CA
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
PACIFIC LIGHTING MANAGEMENT, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/19/2019
Obligated Amount
$1.1M
140P2119C0028 - PETE 225045 REPLACE FAILING DRAIN FIELD, APPOMATTOX MANOR
Definitive Contract - 238910 Site Preparation Contractors
Contractor
PROFESSIONALS HIR, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/25/2019
Obligated Amount
$232.2k
140P2119P0047 - WASO-CRAD TEACHING W/ HIST PLACES ANALYSIS THIS IS A FIRM FIXED PURCHASE ORDER. ALL TERMS AND CONDITIONS OF SOLICITATION 140P2119Q0011 ARE INCORPORATED HEREIN. PERIOD OF PERFORMANCE: 09/23/2019 TO 09/22/2020
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
CRAWFORD-LACKEY, KATHERINE
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/10/2019
Obligated Amount
$104k
140P2119D0008 - SPECIAL EXPERT - HYDRO, WSR, RTCA, RECR
IDC - NPS PD Support Services IDIQ (2019) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SHELBY, BO
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
08/02/2019
Obligated Amount
$105.8k
140P2119D0007 - SPECIAL EXPERT - HYDRO, WSR, RTCA, RECR
IDC - NPS PD Support Services IDIQ (2019) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
JONAS CONSULTING
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
08/02/2019
Obligated Amount
$368.5k
140P2018C0077 - NOGRN SCBL 152851 - VISITOR CENTER REHABILITATION AND EXPANSION SCOTT'S BLUFF NATIONAL MONUMENT GERING COUNTY, NEBRASKA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Rangel Constructions Company LLC (RANGEL CONSTRUCTION COMPANY LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/19/2018
Obligated Amount
$3.1M
INP17PC00637 - PROVIDES CIVILIAN UNIFORMS, PATCHES, INSIGNIA, HEADWEAR, FOOTWEAR, OUTERWEAR, AND RELATED ITEMS; OVERALL PROGRAM AND CONTRACT MANAGEMENT; PRODUCT INVENTORY MANAGEMENT; UNIFORM SERVICE OPERATIONS; A SECURE, WEB-BASED UNIFORM ORDERING AND ACCOUNT MANAGEMENT SYSTEM; AND EFFICIENT, HIGH-QUALITY CUSTOMER SERVICE FOR APPROXIMATELY 35,000 TOTAL EMPLOYEES TO MEET THE UNIFORM, RELATED EQUIPMENT AND SERVICE NEEDS OF THE EMPLOYEES OF THESE UNIFORMED BUREAUS. MAXIMIZES THE USE OF COMMERCIAL-OFF-THE-SHELF (COTS) PRODUCTS FOR EFFICIENCY AND VALUE TO SPEND; MODERN FABRICS TO ACHIEVE GREATER FLEXIBILITY AND COMFORT ACROSS A WIDE RANGE OF DUTY STATION CLIMATES; TRUE MALE AND FEMALE SIZING TO REFLECT THE DIVERSITY OF THE UNIFORMED WORKFORCE; AND UPDATED UNIFORM ARTICLE PATTERNS TO REFLECT THE WIDE VARIETY OF PHYSICAL ACTIVITIES UNFORMED PERSONNEL PERFORM.
IDC - 315210 Cut and Sew Apparel Contractors
Contractor
VF IMAGEWEAR, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/29/2017
Obligated Amount
$47.9M
INP17PC00734 - PROJECT DESCRIPTION: BOILER REPLACEMENT, SHENANDOAH NATIONAL PARK - THE WORK WILL TAKE PLACE AT THE HEADQUARTERS ADMINISTRATION BUILDING, SHENANDOAH NATIONAL PARK, 3655 US HIGHWAY 211 EAST, LURAY, VA 22835; PAGE COUNTY . THE WORK WILL INCLUDES PROVIDING ALL LABOR, MATERIAL AND EQUIPMENT TO FULLY DEMOLISH AND LEGALLY DISPOSE OF A 2000 GALLON UNDERGROUND FUEL OIL STORAGE TANK AND ALL ASSOCIATED PIPING. CONTRACTOR SHALL INSPECT AND TEST THE SOIL SURROUNDING THE TANK TO ENSURE THAT THERE HAVE BEEN NO LEAKS OR UNAUTHORIZED SPILLS AS REQUIRED BY THE COMMONWEALTH OF VIRGINIA, DEPARTMENT OF ENVIRONMENTAL QUALITY, AND ALL FEDERAL, STATE, AND LOCAL LAWS. CONTRACTOR IS RESPONSIBLE FOR OBTAINING NECESSARY PERMITS FROM THE COMMONWEALTH AND FROM THE PAGE COUNTY BUILDING AND ZONING OFFICE. ADDITIONALLY, THE WORK INCLUDES THE REMOVAL AND DISPOSAL/RECYCLING OF A BURNHAM V909A HOT WATER BOILER. THIS WORK INCLUDES ALL ASSOCIATED WATER AND ELECTRICAL; DEMOLITION OF COMPONENTS OF THE EXISTING BOILER TO THE EXTENT NECESSARY TO INSTALL A NEW HIGH EFFICIENCY, LOW-NOX PROPANE BOILER. INSTALL AND FILL A NEW, 2000 GALLON PROPANE TANK WITH CATHODIC PROTECTION. THE TANK IS TO BE INSTALLED IN THE SAME GENERAL AREA AS THE EXCAVATED FUEL OIL TANK. THE TANK SHALL BE PROPERLY BEDDED AND ANCHORED AND SHALL BE RATED AND PREPARED FOR UNDERGROUND USAGE. THIS ITEM ALSO CONSISTS OF ALL PIPING, REGULATOR SYSTEMS, TANK GAUGES, FITTINGS, AND OTHER ACCESSORIES NECESSARY TO CARRY GAS SUPPLY TO A NEW HIGH-EFFICIENCY, LOW-NOX HOT WATER BOILER. AFTER INSTALLATION OF THE TANK AND LEAK TESTS HAVE BEEN PERFORMED, CONTRACTOR SHALL BACKFILL THE REMAINING EXCAVATION AND APPLY PARK-APPROVED GRASS SEED THE AREA FOR GRASS GROWTH. FULLY INSTALL A NEW HIGH-EFFICIENCY (90% OR BETTER THERMAL EFFICIENCY), LOW NITROUS OXIDE EMITTING (NOX) 1200 MBH HOT WATER BOILER. THIS WORK INCLUDES ALL WORK NECESSARY TO MAKE CONNECTIONS AND SUPPLY NEW VARIABLE SPEED PUMPS TO SUPPLY HOT WATER TO THE THREE EXISTING ZONES OF THE BOILER SYSTEM, PROGRAMMING THE BOILER TO WORK WITH EXISTING THERMOSTATS, ANY OTHER MECHANICAL AND ELECTRICAL WORK THAT IS NECESSARY FOR THE CONNECTION TO THE EXISTING PIPING, INCLUDING FLUE REPLACEMENT. PROCUREMENT TYPE: THE GOVERNMENT ANTICIPATES AWARDING A SINGLE FIRM-FIXED PRICE CONTRACT TO MEET THIS REQUIREMENT. THIS FIRM-FIXED PRICE CONTRACT WILL BE AWARDED USING THE LOWEST PRICE TECHNICALLY ACCEPTABLE SOURCE SELECTION PROCESS IN ACCORDANCE WITH FAR PART 15 CONTRACTING BY NEGOTIATION. SET-ASIDE TYPE: THIS IS A COMPETITIVE TOTAL SMALL BUSINESS SET-ASIDE ACQUISITION LIMITED TO SMALL BUSINESS FIRMS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER FOR CONSIDERATION IN ACCORDANCE WITH THESE AND OTHER TERMS AND CONDITIONS OF THE ANTICIPATED SOLICITATION. NAICS CODE: 562910 HAZARDOUS MATERIAL STORAGE TANK REMOVAL AND DISPOSAL SERVICES MAGNITUDE: IN ACCORDANCE WITH FAR 36.204, THE PROJECT MAGNITUDE IS ESTIMATED TO BE BETWEEN $100,000 AND $250,000. DURATION: THE CONTRACT PERFORMANCE PERIOD IS EXPECTED TO BE 90 CALENDAR DAYS FROM NOTICE TO PROCEED. SITE VISIT: THERE WILL NOT BE AN ORGANIZED SITE VISIT FOR THIS PROJECT. ANYONE REQUESTING A SITE VISIT MUST CONTACT THE COR, JOHN SWARTZLANDER AT JOHN_SWARTZLANDER@NPS.GOV OR 540-999-3500 X3553 WAGE RATES: DAVIS BACON WAGE RATES APPLY AND ARE INCLUDED AS PART OF THIS SOLICITATION PACKAGE. SYSTEM FOR AWARD MANAGEMENT (SAM): THE SUCCESSFUL OFFEROR MUST BE REGISTERED IN SAM AND HAVE CURRENT ONLINE REPRESENTATIONS AND CERTIFICATIONS. PLEASE ACCESS HTTP://WWW.SAM.GOV TO UPDATE YOUR RECORDS PRIOR TO SUBMITTING FINAL OFFER. INSTRUCTIONS FOR SUBMITTING OFFER: REFER TO SECTION L AND M. CONTRACTORS MUST PROVIDE ALL DOCUMENTS REQUESTED. QUESTIONS: ANY QUESTIONS REGARDING THIS SOLICITATION SHALL BE SUBMITTED IN WRITING TO CARY ATWOOD AT CARY_ATWOOD@NPS.GOV NO LATER THAN THREE (3) BUSINESS DAYS PRIOR TO THE OFFER DUE DATE.
Definitive Contract - 562910 Remediation Services
Contractor
IJC CORPORATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
09/20/2017
Obligated Amount
$146.3k
INP17PX01806 - ; X:NOGRN WASO-CRAD-BLAIR MTN TITLE SEARCH FY2017
Purchase Order - 541110 Offices of Lawyers
Contractor
ZIEGLER & ZIEGLER LC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
06/28/2017
Obligated Amount
$15.2k
INP16PC00374 - ; X:NOGRN AOF RANGE CLEANING
Definitive Contract - 562910 Remediation Services
Contractor
RANGE MAINTENANCE SOLUTIONS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
08/09/2016
Obligated Amount
$107.8k
INP15PX04375 - PARTNER SUPPORT/NO HANDSETS PLAN FROM A LOCAL SHORETEL RESELLER TO SUPPORT THE SINGLE SHARED PHONE SYSTEM (NPS AND FWS) AT THE NATIONAL PARK SERVICE, OAKRIDGE BUILDING, IN FT. COLLINS, CO.
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
BKO, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/23/2015
Obligated Amount
$9.5k
INP15PC00896 - COMMERCIAL OFF-THE-SHELF (COTS) TRAFFIC DATA MANAGEMENT DATABASE SOLUTION, O AND M SUPPORT AND DATA MIGRATION SERVICES IN SUPPORT OF THE NATIONAL PARK SERVICE (NPS), PARK FACILITY MANAGEMENT DIVISION (PFMD), TRAFFIC MANAGEMENT PROGRAM.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
TRANSMETRIC AMERICA INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/23/2015
Obligated Amount
$327.4k
INP15PC00410 - THE CONTRACTOR WILL ASSIST WITH SETTING UP AND PROVIDING ONGOING ADMINISTRATIVE SUPPORT OF NPS'S CLINICAL COST RECOVERY PROGRAM. THE CONTRACTOR WILL UTILIZE THE ELECTRONIC MEDICAL RECORD AND PRACTICE MANAGEMENT SOFTWARE OF NPS CHOICE (PROGRAMS MAY DIFFER AMONG TASK ORDERS AND MULTIPLE PROGRAMS MAY BE USED BY EACH TASK ORDER) TO CODE MEDICAL CLAIMS AND SUBMIT, TRACK AND POST COST-RECOVERY TRANSACTIONS. THE CONTRACTOR SHALL WORK WITH INSURANCE, PHARMACEUTICAL, OR OTHER TYPES OF COMPANIES AND/OR INDIVIDUAL PATIENTS ON BEHALF OF NPS. THE CONTRACTOR WILL COLLECT CHECKS AND OTHER NON-CASH MONIES PAID TO NPS AND WILL DELIVER SAID FUNDS TO RESPECTIVE NPS CLINIC FACILITIES ONCE PER WEEK IN ACCORDANCE WITH NPS DIRECTOR'S ORDER 22 AND REFERENCE MANUAL 22 (FEE COLLECTION). THE CONTRACTOR WILL FOLLOW-UP ON OVERDUE COLLECTIONS AND WILL RECOMMEND INDIVIDUALS TO NPS FOR FEDERAL TREASURY COLLECTION WHEN NECESSARY, ACCORDING TO GUIDELINES ESTABLISHED AND PROVIDED BY NPS.
IDC - 541219 Other Accounting Services
Contractor
MEDICAL BUSINESS MANAGEMENT PROFESSIONAL SERVICES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
08/24/2015
Obligated Amount
$72.9k

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