GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 140P2023F0359PROJECT SOLUTIONS, INC.

Overview

Award facts

Net obligations
$219.17K
$219,167of $219.17K potential value
Outlays (paid to date)
$219.17K
$219.17K paid of $219.17K obligated$219,167
Period of performance
Sep 15, 2023 to Jan 8, 2025
Ended
Modifications
1
Latest action Jan 7, 2025
Contract type
Delivery order
PIID 140P2023F0359

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

BLCA 216374 - CMR SERVICES FOR PAVEMENT IMPROVEMENTS CONSTRUCTION PROJECT

Dates and value

Award date
Signed on Sep 15, 2023
Potential end of performance
Jan 7, 2025
Current value
$219,167Base and exercised options
Potential value (if all options are exercised)
$219,167
Parent contract vehicle
GS00F025DA (FSS, multiple award) — 120 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$4,025 (de-obligation)
  • FY2023: $223,192

Total across 2 fiscal years: $219,167

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePROJECT SOLUTIONS, INC.
LocationRAPID CITY, SD
UEIKC5XKMXUABS6
CAGE code1Q078
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPROJECT SOLUTIONS, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. DSC CONTRACTING SERVICES DIVISION
Funded by
  1. Department of the Interior
  2. National Park Service
  3. DSC CONTRACTING SERVICES DIVISION
Funded from
Federal lands and tribal programsProgram activities069-8083Federal accounts (agency financial reports)

Place of performance

Place of performance
Gunnison, Colorado 81230-2662
Congressional district (place of performance)
CO-03As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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
Small business set aside - totalSBA
Contract pricing
Labor hoursZ
Offers received
6

Solicitation and notices

Solicitation ID
RFQ1628033
Solicitation date
May 16, 2023
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 15, 2023Base obligation at award: $223,192
Latest action
Jan 7, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$4,025
Latest substantive action
Jan 7, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$4,025
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 15, 2023 to Jan 7, 2025; each action counted once.

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
-$4,025
Latest action: change in base and all options
-$4,025

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
2

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P20
Treasury accounts
  • 014-069-X-8083-010
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • 1: Non-emergency P.L. 117-58
Infrastructure Act (IIJA) obligations
$219,167
Infrastructure Act (IIJA) outlays
$219,167