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Park America, Inc. PA 19004-3216 USA

UEI: SLED_3330C15C2F0179F6

Park America, Inc. PA 19004-3216 USA is a federal contractor, registered under UEI SLED_3330C15C2F0179F6. It has been awarded $33,900 across 1 federal contract. Primary work spans Parking Lots and Garages. Top awarding agencies include Bureau Of Fiscal Service.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3330C15C2F0179F6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Bureau Of Fiscal Service$33.9K100%

Awards by NAICS

812930 - Parking Lots and Garages$33.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Park America, Inc. PA 19004-3216 USA's top NAICS codes and agencies

Long Beach Pakring GarageThe Department of Justice, specifically the Federal Prison System Bureau of Prisons, has issued a forecast for parking spaces for RRM at the Long Beach Parking Garage. This opportunity is located in Long Beach, California, and is categorized under NAICS code 812930. The procurement is designated as Full and Open/Unrestricted, meaning it is open to all qualified bidders. Interested parties can contact Marleasia Johnson or Small Business Specialist David Orrantia for further information regarding this requirement.

Federal Prison System / Bureau Of Prisons

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77 K Street NE Parking

Office Of Finance And Operations

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D Street SW Parking Attendant Services

Office Of Finance And Operations

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Staff Parking Facility ManagementThe Department of Justice is seeking a subcontractor to provide and manage a secure, paved, and well-lit off-site parking facility for FDC Houston. The facility must be located within 0.4 miles of the site and have the capacity to accommodate up to 185 staff members. To ensure security and convenience, the contractor must provide 24/7/365 access utilizing key cards, fobs, or automated gate systems. This subcontract opportunity falls under NAICS code 812930 and is being managed by the Department of Justice. Interested parties must submit their responses by August 28, 2026, at 5:00 PM. The place of performance is located in Houston, Texas, within the 77002 zip code area.

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Staff Parking - Federal Detention Center (FDC) Houston, TX

Solicitation # 15BGCS26Q51700003

The Federal Bureau of Prisons is seeking a single award for staff parking and unarmed guard services at the Federal Detention Center in Houston, Texas. This small business set-aside acquisition falls under NAICS code 812930 and is structured as an indefinite-delivery, requirements-type contract with firm fixed unit prices. The performance period consists of a 12-month base year with four optional 12-month renewal terms. Interested parties must submit quotations via email to the designated point of contact by the specified deadline. All bidders must be registered in the System for Award Management and comply with E-Verify requirements. This is an existing requirement currently serviced by Metropolis Technologies. Detailed submission instructions, evaluation criteria, and the statement of work are provided within the solicitation documents.

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Lease/Rental Parking Spaces at Phoenix MEPS

Solicitation # W9124D26QA211

The Mission Installation Contracting Command - Knox is seeking quotations for the lease of parking spaces to support employees at the Phoenix Military Entrance Processing Station located at 2800 N. Central Ave., Phoenix, AZ. The requirement consists of fifty standard parking spaces, including six designated handicap-accessible spaces. The contract includes a base period running from September 1, 2026, through July 31, 2026, with four optional one-year extensions. This procurement is a 100 percent small business set-aside under NAICS code 812930. Interested responsible small business sources must submit their proposals by the response deadline of September 4, 2026. The solicitation, identified as W9124D26QA211, was officially posted on August 14, 2026.

W6QM Micc-Ft Knox

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Management and Operation of Off-Street Parking Facilities

Solicitation # 2026-RFP-163

Pierce County is seeking proposals under solicitation 2026-RFP-163 for the management and operation of its off-street parking facilities located in Downtown Tacoma and at the Pierce County Annex. The objective is to secure a qualified vendor to provide comprehensive oversight, staffing, and technology solutions for a portfolio that includes one garage and five surface lots near the County-City Building, as well as additional lots and basement-level parking structures acquired through recent office building purchases. This initiative aims to streamline the management of these assets, which have previously been split between private outsourcing and direct County management, ensuring all spaces remain safe and operational to support county business. The procurement process is managed by the Procurement and Contract Services agency in Tacoma, Washington, with a response deadline of August 26, 2026. The resulting agreement will be a formal service contract detailing the scope of work, performance metrics, and compensation structures. Key requirements for the selected contractor will include the delivery of day-to-day management and the implementation of necessary technology solutions to optimize the parking portfolio, while coordinating with the Facilities Management Department to maintain high standards of security and customer service.

Procurement and Contract Services

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RFP 27-02 Sale of the Pearl St Parking Garage

Solicitation # BD-24-1148-F0138-F0138-132293

The City of Fall River, Massachusetts, is issuing a solicitation under RFP 27-02 for the sale of the Pearl St Parking Garage. This procurement opportunity is managed by the Purchasing department and is open for responses until September 14, 2026, at 7:00 PM. The project is located in Fall River, MA, and is being handled by the state's SLED organization type. Interested parties should direct inquiries to the primary point of contact, Purchaser Sue Pavao.

F0138 - Purchasing

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500 D Street SW Parking

Office Of Finance And Operations

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Requisition 22MA000049 was issued for a follow-on award for parking garage services. The contractor will provide the necessary labor, supervision, materials, supplies, and equipment to provide parkin…Requisition 22MA000049 is a follow-on award issued by the Department of Energy's Office of Management for parking garage services at the Forrestal Building in the District of Columbia. The selected contractor is responsible for providing all necessary labor, supervision, materials, supplies, and equipment required to manage and operate the parking facilities. The contract structure consists of a base period running from January 1, 2022, through December 31, 2022, followed by four separate one-year option periods extending the performance through December 31, 2026. This procurement falls under NAICS code 812930 and is managed by the Small Business Program Manager.

Office of Management

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Parking Operations and Maintenance ServicesThe contract involves the operation and maintenance of parking facilities owned by the Department of Veterans Affairs in Illinois, requiring comprehensive services such as enforcement of parking regulations, accurate fee collection, routine cleaning, maintenance of signage, and direct support for facility users. This subcontract is part of the 252-NETWORK Contract Office 12 initiative and is governed under NAICS code 812930, which pertains to other services related to building auxiliary activities. The work must be performed at VA parking locations across Illinois, with the contractor responsible for ensuring safe, orderly, and well-maintained parking environments for veterans, staff, and visitors. The solicitation was posted on August 7, 2026, with a deadline for responses set for September 1, 2026, at 11:00 a.m. No set-aside preferences are specified, meaning the contract is open to all eligible bidders. The point of contact and exact locations of the facilities are not provided in the data, but performance is limited to Illinois. Interested parties must submit proposals through the SAM.gov system using the provided UI link, and successful awardees will be expected to deliver consistent, high-quality service across all designated parking sites under the oversight of the Department of Veterans Affairs.

252-NETWORK Contract Office 12 (36C252)

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M1LZ--Parking Services for Illinois Facilities

Solicitation # 36C25227Q0010

The contract titled M1LZ—Parking Services for Illinois Facilities is solicited under number 36C25227Q0010 by the Department of Veterans Affairs through the 252-NETWORK Contract Office 12 located in Milwaukee, Wisconsin. The solicitation was posted on August 7, 2026, with a response deadline of September 1, 2026, at 11:00 AM Eastern Time. The NAICS code 812930 categorizes this procurement within the Other Personal Services industry, specifically targeting parking services for VA facilities in Illinois. The type of set aside is not specified, indicating this opportunity may be open to all eligible contractors. The place of performance is intended for multiple locations across Illinois, though exact addresses have not been detailed in the posted data. Primary point of contact for inquiries is Derrick A Paquette, Contract Specialist, reachable via email at Derrick.Paquette@va.gov. Interested parties are directed to the official SAM.gov portal for full solicitation details and submission instructions.

252-NETWORK Contract Office 12 (36C252)

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10-IFB-2271275972-YB-Parking and Transportation Services

Solicitation # Doc2271275972

The contract solicitation for Parking and Transportation Services for the NC State Fair and Mountain State Fair is an Invitation for Bids (IFB) issued by the North Carolina Department of Agriculture & Consumer Services, targeting a three-year term with annual service periods coinciding with the 11-day fairs. Bids are due by September 8, 2026, and must be submitted electronically through the NC eProcurement Ariba platform, with no late submissions accepted. The vendor is responsible for providing comprehensive parking management, staffing with branded uniforms and safety equipment, shuttle and bus transportation services, coordination with the North Carolina State Highway Patrol and Department of Transportation, and operational oversight from the Sunday before each fair through its conclusion. Performance may extend beyond the State Fair grounds and could involve work outside the United States, requiring disclosure of worker locations via Attachment F. The award will be made on a Lowest Price Technically Acceptable basis to the responsive offer that meets all requirements at the lowest cost, with no trade-off analysis permitted between price and non-cost factors. All bids must include a completed Pricing Form (Attachment A), Customer Reference Form (Attachment E), Location of Workers Utilized by Vendor (Attachment F), and Certification of Financial Condition (Attachment G), along with signed execution pages. No subcontracting is allowed without prior written state consent, and the vendor remains fully liable for all work performed by subcontractors. The vendor must designate a Contract Manager as the primary point of contact, certify financial stability annually, and complete North Carolina Secretary of State registration before contract execution. All personnel are subject to background checks at the vendor’s expense, and substitution of key staff requires prior written approval from the State. Compliance with industry practices, OSHA regulations, and certification marks from ASME, UL, AGA, and NEMA is mandatory for equipment and signage. No formal contract clause language from the FAR is referenced; instead, administrative and procedural requirements are embedded within the bid structure. Invoicing must follow a specified format with the NC Contract Number and vendor billing address but does not require use of electronic systems like WAWF or IPP, and no payment office or accounting data is provided. The contract includes stringent conflict of interest provisions, prohibitions on gift acceptance, E-Verify compliance for vendors with over 25 employees in North Carolina, and a requirement to affirm no debarment or suspension status. While the solicitation lacks detailed pricing values, estimated contract value, or formal FAR clause citations, its structure enforces strict adherence to state law and operational standards without

Department of Agriculture

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Parking Management System for North Etiwanda Preserve

Solicitation # SPD126/SPDAD-6451

The North Etiwanda Preserve Parking Management System solicitation, issued by San Bernardino County under number SPD126-SPDAD-6451, seeks a comprehensive solution for managing parking operations across County park facilities, with services delivered online and performance centered in San Bernardino, California. The solicitation, posted on August 5, 2026, with a response deadline of September 3, 2026, requires proposers to submit a complete package through the county’s ePro portal, including ten mandatory attachments covering certifications, insurance, cost details, references, exceptions, public records exemptions, and more. Proposals must adhere to strict formatting rules: 8.5 x 11 inch paper size, minimum 11-point font, single spacing, and consecutive page numbering, with no hard copies or alternative submission methods accepted. Award will be made on a best value basis, evaluating qualifications and experience, technical approach, and cost equally at 30% each, with references contributing 10%, allowing trade-offs between technical merit and pricing rather than selecting solely on lowest cost. The contract imposes rigorous compliance obligations, including enforcement of PCI-DSS and SOC 2 Type II standards, AES-256+ encryption with TLS 1.2+, adherence to CCPA and CPRA privacy regulations, and alignment with GAAP and OMB guidelines for financial accountability. Contractors must maintain records for three years post-final payment and ensure all key personnel undergo background checks, with full disclosure of criminal or financial history required. Subcontracting requires prior written approval, and any deviation from RFP terms must be formally documented in Attachment H, or it will be waived. Insurance requirements mandate coverage for commercial general liability, automobile liability, workers’ compensation, professional liability, pollution liability, and cyber liability, certified by an insurer via Attachment J. All payments will be processed via electronic funds transfer on a monthly, in-arrears basis without specific invoicing system requirements. The contractor operates independently, not as a government agent, and is subject to audit and monitoring by the County at any time. Offerors must hold a valid SAM registration with a UEI and CAGE code, and may claim local vendor preference by demonstrating a physical office or County-resident employees. The contract includes clauses for informal dispute resolution within ten days, 24-hour delay notification, termination with thirty days’ written notice, and ongoing nondisclosure obligations. No formal FAR clauses are used; instead, the County employs its own sequentially numbered internal

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RFP - Parking Management Services

Solicitation # 107OSB-27-1314-OFC

The State of Louisiana’s Office of State Buildings is soliciting proposals for comprehensive parking management services at four state-owned garages in Baton Rouge: Claiborne, Galvez, LaSalle, and Welcome Center. The contract, issued under solicitation number 107OSB-27-1314-OFC, opens on August 5, 2026, with proposals due by 1:00 PM Central Time on September 23, 2026, and is set to commence on January 1, 2027, with a base performance period of three years and an optional two-year extension. The scope includes full operation, maintenance, and repair of all parking systems, requiring the contractor to provide labor, equipment, and materials to ensure continuous compliance with state standards. Critical deliverables include a fully functional vehicle immobilization program using GPS- and Bluetooth-enabled booting devices, integration with existing license plate recognition systems, and the submission of detailed operational reports and maintenance logs. All work must adhere to performance standards outlined in Appendix A, with non-compliance subject to Corrective Action Requests and financial penalties. The contractor must also comply with Louisiana state laws including E-Verify, and maintain strict security protocols including 24-hour breach reporting and adherence to state IT policies. Proposals will be evaluated on a trade-off basis across three weighted categories: Technical Proposal (60 points), Financial Proposal (30 points), and Veteran and Hudson Initiative Participation (10 points), with no award made on the lowest price alone. The technical evaluation emphasizes company experience, methodology, implementation planning, and risk mitigation, while the financial proposal must be submitted separately on USB drives and labeled as “FINANCIAL PROPOSAL.” No federal small business size status is required, but state-certified veteran-owned and small businesses receive additional scoring incentives. Contract administration is handled by the Office of State Buildings, with payments processed via EFT, EVP, or LaCarte, and invoices required to be submitted electronically through the Permit Management System. The contractor must maintain all records for five years, surrender ownership of all work products to the State, and submit to audits under clause 1.42.2. Key personnel substitutions require prior written approval, and the contract prohibits assignment or subcontracting without State consent. Indemnification clauses require the contractor to defend and hold harmless the State from liabilities arising from their performance. Proposals must be submitted in hard copy with multiple physical and electronic copies on USB drives, and

DOA Office of State Buildings

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in about 1 month

Parking Facilities Management

Solicitation # 88-270001-BO

Central Piedmont Community College is seeking qualified vendors to provide comprehensive Parking Facilities Management Services under an Agency Specific Term Contract. The solicitation, numbered 88-270001-BO, was posted on July 24, 2026, with responses due by August 31, 2026, and is open to vendors interested in supporting parking operations across the college’s campuses in North Carolina. The contract is issued under the state and local government (SLED) procurement category and does not specify a NAICS code or set-aside classification, indicating broad eligibility for interested parties. The primary point of contact for inquiries is Bonnie Ogden, and work must be performed at locations within North Carolina where the college operates. All proposals must align with the college’s operational needs for managing parking infrastructure, enforcement, customer service, and related services in a manner that supports campus safety, accessibility, and efficiency. The official solicitation and submission details are accessible through the provided online portal.

Central Piedmont Community College

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Operation and Maintenance of Metra Commuter Parking Facilities

Solicitation # RFP 204987

Metra is soliciting proposals for the operation and maintenance of its commuter parking facilities across Illinois under Solicitation Number RFP 204987, with responses due by August 10, 2026. The contract, which spans a 10-year term, involves comprehensive responsibilities including surface repairs, crack sealing, striping, snow removal, lighting maintenance, debris clearance, and electronic payment system management at designated parking lots throughout the Metra rail network, including key locations such as Kensington, Sibley, and Harvey. Contractors must adhere to specified standards for materials and workmanship, including ASTM and federal standards for preservation, packaging, and marking, with inspections conducted by Metra to ensure compliance with quality criteria such as heat resistance, flexibility, impact resistance, and freeze-thaw durability. The evaluation of proposals is based on a trade-off methodology that prioritizes overall benefit over price alone, with key factors including the feasibility of the business plan, compensation structure favoring guaranteed revenue with bonus fees, operational and maintenance plans, demonstrated experience in public transit or municipal parking management, and innovative services that enhance rider experience and revenue generation. Offerors must submit a fully executed operation and maintenance agreement, a technical proposal, a price proposal, and required certifications through the Bonfire portal, including affidavits related to prohibited public officer activities, subcontractor debarment, child labor compliance, and adherence to the Davis-Bacon Act and Illinois Wage Act. Insurance requirements mandate coverage of at least $5 million, and all financial transactions must be reported with monthly profit and loss statements, though no contract value is specified due to absence of pricing details. No standard FAR clauses are included; instead, Metra-specific certifications and fillable forms are provided, and no UEI, CAGE, size status, or socioeconomic certifications are required or completed at this stage. The contract does not include FOB terms, option periods, key personnel specifications, or OCI provisions, and all work must be performed within Illinois with no designated payment office or invoice submission system specified beyond the requirement for separate invoicing of capital improvements.

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about 1 month ago

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LaSalle Street Parking Facility Management

Solicitation # RFP 204738

Metra is soliciting proposals under RFP 204738 for the comprehensive management of the LaSalle Street Parking Facility located at 515 South Financial Place and 600 South LaSalle Street in Chicago, Illinois. The contract is structured as a performance-based management agreement with an initial term of ten years, and award will be made using a trade-off method that prioritizes overall value rather than lowest price. Offerors will be evaluated holistically based on five factors in order of importance: the feasibility and structure of proposed compensation including guaranteed revenue and bonus fees, the quality and practicality of the business plan covering revenue collection and additional income streams, the robustness of the operation and maintenance plan including emergency response, surface maintenance, and snow removal, the firm’s and team’s experience in managing public transit or municipal parking facilities, and the integration of innovative services that enhance the rider experience. No numerical weights are assigned to evaluation factors, and best and final offers may be requested. Proposals must be submitted electronically via the Bonfire portal by 4:00 P.M. local time on August 10, 2026, and must include a signed Management Agreement, a technical proposal, a price proposal, and required certifications and affidavits, including compliance with the Illinois Wage Payment and Collection Act and the Federal Davis-Bacon Act, certification of no outstanding debts to the State of Illinois, non-participation in international boycotts prohibited by U.S. law, and assurance that no materials supplied under the contract were produced by children under twelve. Offerors must also provide certifications regarding debarment status and civil rights compliance under Title VI. The contract requires monthly revenue reporting to Metra by the 20th of each month and separate invoicing for capital improvements, though no formal invoicing system like WAWF is referenced. The facility is to be maintained to operational and safety standards with no specific contract value stated, while financial protections include a $200,000 security deposit and $275,000 surety bond. All packaging and delivery of materials, if any, must conform to federal standards including FED-STD-102, FED-STD-123, and MIL-STD-129 for packaging, marking, and preservation, with testing required to meet ASTM specifications for materials used in pavement sealing. No formal FAR clauses, contracting officer representatives, or accounting codes are specified in the document.

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about 1 month ago

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