USFWS prosser hatchery fish marking personnel IDIQ 140F0120D0003
Ended Awarded Last action
- Contract number
- 140FS124F0032
- Awardee
-
Barrett Business Services Inc. UEI MBEGVBBDPK65
- Awarding agency
-
Fish and Wildlife Service
Department of the Interior
- Obligated
- $12,730
Award facts
- Contract value 100% obligated
- $12,730.29 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561320 Temporary Help Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Prosser, WA 99350, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$2,209 | |
| Original award | $14,939 |
About this award
This is a firm fixed price delivery order awarded by the U.S. Fish and Wildlife Service (USFWS) to Barrett Business Services Inc., a Professional Employer Organization (PEO) that provides human resources, payroll, and benefits administration services. The contract, valued at $12,730.29, is for USFWS Prosser Hatchery fish marking personnel services in Prosser, Washington. This is an Indefinite Delivery Indefinite Quantity (IDIQ) contract, with the base IDIQ contract awarded in June 2020 and a period of performance through June 2025. The contract does not have a set-aside designation. Barrett Business Services Inc. has been awarded multiple delivery orders under this IDIQ contract to provide temporary fish markers, conduct fish marking activities, and offer technical assistance at various USFWS national fish hatcheries and fisheries offices across the Pacific Northwest region.
Quick answers
Who was awarded contract 140FS124F0032?
140FS124F0032 was awarded to Barrett Business Services Inc. by Fish and Wildlife Service (Department of the Interior) on January 12, 2024.
How much is contract 140FS124F0032 worth?
The government has obligated $12,730 on 140FS124F0032.
Is contract 140FS124F0032 an order under another contract?
Yes. 140FS124F0032 is a delivery order under 140F0120D0003, an indefinite delivery contract.
Was contract 140FS124F0032 competed?
The extent of competition for 140FS124F0032 was full and open competition. The government received 1 offer.
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