Search IDVs

140P2022D0004

Indefinite Delivery Contract

Overview

Government Description
INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ARCHITECTURAL & ENGINEERING (AE) SERVICES FOR NATIONAL PARK SERVICE PROJECT IN EASTERN US
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$1,000,000
Vehicle Ceiling
$30,000,000 (46% Used)
Related Opportunity
140P2021C0TBD
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Denver, Colorado 80209 United States.
Amendment Since initial award the Ordering Period End Date was extended from 06/06/23 to 06/06/27.
DHM Design Corporation was awarded Indefinite Delivery Contract 140P2022D0004 (140P20-22-D-0004) by Denver Service Center for Indefinite Delivery Indefinite Quantity (IDIQ) Contract For Architectural & Engineering (AE) Services For National Park Service Project In Eastern Us in June 2022. The IDC has a duration of 5 years and was awarded full & open with NAICS 541310 and PSC C219 via direct negotiation acquisition procedures with 30 bids received. To date, $13,708,261 has been obligated through this vehicle with a potential value of all existing task orders of $13,716,137. The total ceiling is $30,000,000, of which 46% has been used. As of today, the IDC has a total reported backlog of $7,876.

Status
(Open)

Modified 7/30/25
Period of Performance
6/6/22
Start Date
6/6/27
Ordering Period End Date
66.0% Complete

Task Order Obligations and Backlog
$13.7M
Total Obligated
$13.7M
Current Award
$13.7M
Potential Award
100% Funded
$0.0
Funded Backlog
$7.9K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

140P2022D0004

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 140P2022D0004

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating
Year Contracts Subcontracts Grants Subgrants


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

Contract Awards

Prime task orders awarded under 140P2022D0004

Subcontract Awards

Disclosed subcontracts for 140P2022D0004

Transaction History

Modifications to 140P2022D0004

People

Suggested agency contacts for 140P2022D0004

Competition

Number of Bidders
30
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
JSAFS55GW4B6
Awardee CAGE
3LDC2
Agency Detail
Awarding Office
140P20 DSC CONTRACTING SERVICES DIVISION
Funding Office
140P20 DSC CONTRACTING SERVICES DIVISION
Created By
asolomon
Last Modified By
msstanard
Approved By
msstanard

Legislative

Legislative Mandates
None Applicable
Awardee District
CO-01
Senators
Michael Bennet
John Hickenlooper
Representative
Diana DeGette

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Recreation Enhancement Fee Program, National Park Service (014-5110) Recreational resources Other services from non-Federal sources (25.2) $1,192,963 29%
Operation of the National Park System, National Park Service, Interior (014-1036) Recreational resources Other services from non-Federal sources (25.2) $925,444 22%
National Parks and Public Land Legacy Restoration Fund, Department-Wide Programs, Interior (014-5715) Conservation and land management Other services from non-Federal sources (25.2) $742,039 18%
Construction, National Park Service, Interior (014-1039) Recreational resources Other services from non-Federal sources (25.2) $488,179 12%
Federal-Aid Highways, Liquidation of Contract Authorization, Federal Highway Administration, Transportation (069-8083) Ground transportation Other services from non-Federal sources (25.2) $345,592 8%
Last Modified: 7/30/25