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Department of the Interior Awarded a Contract to CCI FACILITY SUPPORT SERVICES, LLC for $90,107.32

Signed on

8/13/2025, 12:00 AM

CCI FACILITY SUPPORT SERVICES, LLC Government Contract #140P4325P0071

CCI FACILITY SUPPORT SERVICES, LLC was awarded a contract with the United States Government for $90,107.32. The contract was awarded by the agency office NER SERVICES MABO (43000), which is a division with the National Park Service within the Department of the Interior.

Summary of Award

The recipient of the federal contract is CCI Facility Support Services, LLC, a small business based in Manchester, Maine. The contract, funded by the Department of the Interior's National Park Service, is for art conservation services with a total value of $90,107.32. One notable transaction shows the awarded amount was fully obligated on the same day it was signed, indicating immediate funding for the services.

Contract Details

Contract ID140P4325P0071
Contract TypeB
Total Obligation$90,107.32
Exercised Options$90,107.32
Base Amount + Options$90,107.32
Date Signed2025-08-13
Contract DescriptionHACE FY25 DEC ARTS CONSERVATION SERVICES
Start Date2025-08-13
End Date2026-03-09

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyNational Park Service
Awarding OfficeNER SERVICES MABO (43000)
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficeNER SERVICES MABO (43000)

Recipient Details

RecipientCCI FACILITY SUPPORT SERVICES, LLC
Recipient Location29 BOWDOIN ST # 109 MANCHESTER MAINE, UNITED STATES
Business Categories8(a) Program Participant, Alaskan Native Corporation Owned Firm, Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #0 | $90,107.32August 13, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $90,107.32 to CCI FACILITY SUPPORT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.