Onsite contract support funding for HR offices - lakewood, CO

Ended Awarded Last action

Contract number
INP11PD23589
Awardee
Awarding agency
Obligated
$280,486

Award facts

Contract value 100% obligated
$280,486.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541611 Administrative Management and General Management Consulting Services
PSC
R799 Support- Management: Other
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80228, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 9 · Additional funding for hroc contractor support. $2,434
Funding Only Action 8 · Additional funding for labor hours task order. $12,752
Supplemental Agreement for work within scope 7 · HR labor hour support services. $55,714
Other Administrative Action 6 · Clarification of period of performance end date for all clins as 06/30/2012 $0
Other Administrative Action 5 · Change in billing address and admin from DSC-CS contracting services to waso - WCP contracting and procurement $0
Other Administrative Action 3 · This modification is only to change the incorrect GSA number appearing on the order. Everything else remains the same $0
Other Administrative Action 1 · Funds were recalled to be RE-adjusted to another fund cite for this order. -$386,000
Supplemental Agreement for work within scope 4 · HR support services $125,000
Other Administrative Action 2 · Fund adjustment reallocated from budget office for continued services under this call order $84,587
Original award $386,000

Quick answers

Who was awarded contract INP11PD23589?

INP11PD23589 was awarded to Irving Burton Associates, LLC by National Office (National Park Service) on September 21, 2011.

How much is contract INP11PD23589 worth?

The government has obligated $280,486 on INP11PD23589.

Is contract INP11PD23589 an order under another contract?

Yes. INP11PD23589 is a BPA call under GS10F0037K-INP07PA60676, a blanket purchase agreement, on Mission Oriented Business Integrated Services (MOBIS).

Was contract INP11PD23589 competed?

The extent of competition for INP11PD23589 was competed under sap. The government received 1 offer.

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