GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 140P2025F0159LIOLLIO ARCHITECTURE PC

Overview

Award facts

Net obligations
$234.62K
$234,625of $234.62K potential value
Period of performance
Jul 10, 2025 to Jul 10, 2026
Ended
Modifications
0
Latest action Jul 10, 2025
Contract type
Delivery order
PIID 140P2025F0159

Description of requirement

VIIS 293371 - "REPLACE MAINTENANCE FACILITY," AT VIRGIN ISLANDS NATIONAL PARK, ST JOHNS, VI; ARCHITECTURAL AND ENGINEERING (A-E) SERVICES - COMPLIANCE REPORTS TASK ORDER

Dates and value

Award date
Signed on Jul 10, 2025
Potential end of performance
Jul 9, 2026
Current value
$234,625Base and exercised options
Potential value (if all options are exercised)
$234,625
Parent contract vehicle
140P2022D0014 (IDC, single award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $234,625

Total across 1 fiscal year: $234,625

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHARLESTON, SC
UEIU5NNGE9C1SR5
CAGE code6SMJ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov 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
Construction planningProgram activities014-1039Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Jefferson County, Colorado 80225-0007
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 10, 2025Base obligation at award: $234,625
Latest action
Jul 10, 2025 — Base awardModification 0; obligation change +$234,625
Actions by type
  • Base award1
1 actions recorded, Jul 10, 2025 to Jul 10, 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
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
$234,625
Latest action: change in base and all options
$234,625

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
National Park Service1443
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P20
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P20
Treasury accounts
  • 014-X-1039-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression