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AWARDDELIVERY ORDERSmall business

Delivery order 140P2025F0057PROJECT SOLUTIONS, INC.

Overview

Award facts

Net obligations
$415.77K
$415,773of $415.77K potential value
Outlays (paid to date)
$415.77K
$415.77K paid of $415.77K obligated$415,773
Period of performance
Jan 1, 2025 to Dec 30, 2025
Ended
Modifications
2
Latest action Jul 31, 2026
Contract type
Delivery order
PIID 140P2025F0057

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 239689 - CMR SERVICES MOD 4 - EXTEN

Dates and value

Award date
Signed on Dec 20, 2024
Current value
$415,773Base and exercised options
Potential value (if all options are exercised)
$415,773
Parent contract vehicle
GS00F025DA (FSS, multiple award) — 120 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$71,604 (de-obligation)
  • FY2025: $487,377

Total across 2 fiscal years: $415,773

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 31, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationRAPID CITY, SD
UEIKC5XKMXUABS6
CAGE code1Q078
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
Great american outdoors act (p.l. 116-152, 131 stat 682)Program activities014-5715Federal accounts (agency financial reports)

Place of performance

Place of performance
Estes Park, Larimer County, Colorado 80511-9500
Congressional district (place of performance)
CO-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C213ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
140P2025F0057(as reported)
Solicitation date
Dec 13, 2024

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
Dec 20, 2024Base obligation at award: $487,377
Latest action
Jul 31, 2026 — Funding onlyModification P00002; obligation change -$71,604; funding only: changes obligations, not scope
Latest substantive action
Sep 23, 2025 — Supplemental agreement (within scope)Modification P00001
Latest funding action
Jul 31, 2026 — Funding onlyModification P00002; obligation change -$71,604; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
3 actions recorded, Dec 20, 2024 to Jul 31, 2026; 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
-$71,604
Latest action: change in base and all options
-$71,604

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
3

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P20
Treasury accounts
  • 014-014-X-5715-007
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression