AWARDDELIVERY ORDERSmall business
Delivery order 140P2025F0294DHM DESIGN CORPORATION
Overview
Award facts
- Net obligations
- $275.24K
- $275,239of $275.24K potential value
- Outlays (paid to date)
- $1.57K
- $1.57K paid of $275.24K obligated$1,569
- Period of performance
- Sep 24, 2025 to Feb 28, 2027
- Ends in 3 months
- Modifications
- 0
- Latest action Sep 24, 2025
- Contract type
- Delivery order
- PIID 140P2025F0294
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
MALU 293291 - AE TITLE III SERVICES DURING CONSTRUCTION PHASE TO REHABILITATE THE MARTIN LUTHER KING JR. VISITOR CENTER AND HEADQUARTERS BUILDING
Dates and value
- Award date
- Signed on Sep 24, 2025
- Potential end of performance
- Feb 27, 2027
- Current value
- $275,239Base and exercised options
- Potential value (if all options are exercised)
- $275,239
- Parent contract vehicle
- 140P2022D0004 (IDC, single award) — 52 orders recorded under it
Obligations by fiscal year of action
- FY2025: $275,239
Total across 1 fiscal year: $275,239
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVER, CO
UEIJSAFS55GW4B6
CAGE code3LDC2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDHM DESIGN CORPORATION
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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 maintenanceProgram activities014-1039Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Atlanta, Fulton County, Georgia 30312-2043
- Congressional district (place of performance)
- GA-05As 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 competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- 140P2025F0294
- Solicitation date
- Sep 24, 2025
- Notices
- Award Notice posted Sep 24, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Ae title iii services during construction phase to rehabilitate the martin luther king jr. visitor c
- 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
- Sep 24, 2025Base obligation at award: $275,239
- Latest action
- Sep 24, 2025 — Base awardModification 0; obligation change +$275,239
- Actions by type
- Base award1
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
- $275,239
- Latest action: change in base and all options
- $275,239
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