NPS Contracting and Financial Assistance Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

140P2025F0160 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: CUIS 258139 - REPLACE TWO HOUSING UNITS LOST TO STRUCTURE FIRE. SEE ATTACHED CALL ORDER REQUEST FORM.

BPA Call - 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: 05/05/2025
Obligated Amount: $15.6k

140P2025F0145 / 140P2021D0014 - AE SERVICES PD, SD, AND SUPPLEMENTAL REHABILITATE OUTER ISLAND DOCK, N171 APIS 308360

Delivery Order - NPS Pacfic West A&E IDIQ Small, Regions 8,9,10,12 (2021) - 541310 Architectural Services

Contractor: Anderson Hallas Architects (ANDERSON HALLAS ARCHITECTS, PC)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 05/04/2025
Obligated Amount: $471.1k

140P2125F0053 / 140P2122D0012 - EXHIBIT FABRICATION FOR NINETY SIX NATIONAL HISTORIC SITE

Delivery Order - IDIQ Contract for Museum Interpretive Exhibit Fabrication (2021) - 337212 Custom Architectural Woodwork and Millwork Manufacturing

Contractor: SOUTHERN CUSTOM EXHIBITS OF ALABAMA INCORPORATED (SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC.)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 05/01/2025
Obligated Amount: $317.8k

140P2125F0056 / NNG15SC65B - FY25 MS UNIFIED 90 DAY BRIDGE

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 05/01/2025
Obligated Amount: $216.2k

140P2125F0030 / 140P2123D0001 - TASK 5. ENHANCED QUALITY ASSURANCE AND METHOD DEVELOPMENT

Delivery Order - 541380 Testing Laboratories

Contractor: NEVADA SYSTEM OF HIGHER EDUCATION
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 05/01/2025
Obligated Amount: $78.3k

140P2025F0161 / 140P2020D0002 - LAKE 318673 - DESIGN SERVICES FOR CONSTRUCTION DOCUMENTS (CD) TO EXTEND PUBLIC LAUNCH RAMP AT CALLVILLE BAY

Delivery Order - NPS IMR AE IDIQ (2019) - 541310 Architectural Services

Contractor: AES Group, Inc (AES GROUP INC)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 04/30/2025
Obligated Amount: $706.8k

140P2025F0172 / 140P2023D0008 - INDU 305176 TITLE III AE SERVICES

Delivery Order - 541330 Engineering Services

Contractor: HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 04/29/2025
Obligated Amount: $76k

47PJ0025F0129 / 47QSMA22D08PR - RELOCATE 84 OFFICE CUBICLES MEASURING 8'X8' FROM 7175 W. JEFFERSON, LAKEWOOD CO 80235 TO 1 DENVER FEDERAL, BUILDING 50, LAKEWOOD CO 80225. TOTAL DISTANCE BETWEEN BUILDING IS 7.1 MILES WITH AN APPROXIMATE DRIVE OF 18 MINUTES.

Delivery Order - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services

Contractor: RELOCATION STRATEGIES ARIZONA LLC
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date: 04/29/2025
Obligated Amount: $103.8k

140P2025F0170 / GS10F213AA - GATE 291651 CONSTRUCTION MANAGEMENT REPRESENTATIVE (CMR) SERVICES IN SUPPORT OF 140P2023C0012 FLOYD BENNETT FIELD WASTEWATER COLLECTION SYSTEM AT JAMAICA BAY, GATEWAY NATIONAL RECREATION AREA, NEW YORK

Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services

Contractor: BIZSOLUTIONS 360, INC. (BIZSOLUTIONS 360)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 04/29/2025
Obligated Amount: $72.7k

140P2125F0054 / 140D0425A0001 / 47QTCA22D003G - IR-FY25 MS ETLA (MS TRUE-UP)

BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers

Contractor: DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 04/28/2025
Obligated Amount: $493k

140P2025F0169 / GS00F025DA - ROMO 316133 CM SERVICES

Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction

Contractor: PROJECT SOLUTIONS, INC.
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 04/28/2025
Obligated Amount: $124.8k

140P2025F0114 / GS10F045BA - VALLEY FORGE NATIONAL HISTORIC PARK (VAFO) 335245 TECHNICAL ASSISTANCE NEEDED FOR DEMOLITION OF 16 OBSOLETE BUILDINGS STRUCTURES AT VAFO, PA

Delivery Order - Multiple Award Schedule (MAS) - 562910 Remediation Services

Contractor: NATURES IMAGE, INC.
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 04/25/2025
Obligated Amount: $64.7k

140P2025F0132 / 140A1623D0029 - LACL 310751 - REPLACE TWO HOUSING UNITS LOST TO STRUCTURAL FIRE

Delivery Order - Bureau of Indian Affairs (BIA) Central MACC (2022) - 236220 Commercial and Institutional Building Construction

Contractor: AMES 1 , LLC (AMES 1, LLC)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 04/24/2025
Obligated Amount: $9.2M

140P2025F0125 / GS00F070CA - HAMP 326087 ARCHEOLOGICAL EVALUATION OF THE HAMPTON QUARTERS OF THE HAMPTON NATIONAL HISTORIC SITE LOCATED AT TOWSON, MARYLAND

Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services

Contractor: MARSTEL-DAY, LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 04/24/2025
Obligated Amount: $496.1k

140P2025F0167 / 140P2022D0002 - SOUTH CAROLINA - (DDS - CD'S) BRIDGE/PAVEMENT PRES (CONG, COWP, KIMO, NISI)

Delivery Order - 541310 Architectural Services

Contractor: AECOM (AECOM SERVICES, INC.)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 04/22/2025
Obligated Amount: $259.6k

140P2025F0150 / 140P2022D0023 - JODA 326243, VISITOR CENTER REHABILITATION AND CANT RANCH