AWARDDELIVERY ORDEROther than small business
Delivery order 140P2022F0236GFT INFRASTRUCTURE, INC.
Overview
Award facts
- Net obligations
- $229.89K
- $229,894of $229.89K potential value
- Outlays (paid to date)
- $229.89K
- $229.89K paid of $229.89K obligated$229,894
- Period of performance
- Jul 24, 2022 to Sep 1, 2023
- Ended
- Modifications
- 3
- Latest action Feb 28, 2025
- Contract type
- Delivery order
- PIID 140P2022F0236
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
ROMO 160755 - CONSTRUCTION MANAGEMENT SERVICES FOR REPLACE UNDERSIZED ENTRANCE STATION AT FALL RIVER ENTRANCE, ROCKY MOUNTAIN NATIONAL PARK
Dates and value
- Award date
- Signed on Jul 24, 2022
- Potential end of performance
- Aug 31, 2023
- Current value
- $229,894Base and exercised options
- Potential value (if all options are exercised)
- $229,894
- Parent contract vehicle
- GS00F114CA (FSS, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$2,826 (de-obligation)
- FY2022: $232,719
Total across 2 fiscal years: $229,894
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCAMP HILL, PA
UEIHLNDLH9XRTU9
CAGE code0CF73
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGFT INFRASTRUCTURE, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- DSC CONTRACTING SERVICES DIVISION
- Funded by
- Department of the Interior
- National Park Service
- DSC CONTRACTING SERVICES DIVISION
- Funded from
- Line item construction and maintenance; Park management; Federal lands and tribal programsProgram activities014-1036, 014-1039, 069-8083Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Estes Park, Larimer County, Colorado 80517-0002
- Congressional district (place of performance)
- CO-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H356INSPECTION- CONSTRUCTION AND BUILDING MATERIALS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Contract details
- Subcontracting plan
- Individual subcontract planF
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 24, 2022Base obligation at award: $232,719
- Latest action
- Feb 28, 2025 — Other administrative actionModification P00003; obligation change -$2,826; administrative: no change in scope or value
- Latest substantive action
- Aug 21, 2023 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$2,826
- Latest action: change in base and all options
- -$2,826
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 140P20
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P20
- Treasury accounts
- 014-069-X-8083-010
- 014-2022/2023-1036-000
- 014-X-1039-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- 1: Non-emergency P.L. 117-58
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- Infrastructure Act (IIJA) obligations
- $28,158
- Infrastructure Act (IIJA) outlays
- $28,158