Technical support services-niip environment.
Ended Awarded Last action
- Contract number
- 140A0919F0068
- Awardee
-
Keller-Bliesner Engineering, LLC UEI GRN1VMZ7E9Q9
- Awarding agency
-
Navajo Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $483,952
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Contract value 100% obligated
- $483,951.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- PSC
- F999 Other Environmental Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Gallup, NM 87305, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$21,194 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $158,193 | |
| Supplemental Agreement for work within scope | $49,980 | |
| Original award | $296,973 |
About this award
The Department of the Interior Bureau of Indian Affairs Navajo Region awarded a firm fixed price delivery order contract to Keller-Bliesner Engineering, LLC, a for-profit limited liability company, to provide technical support services for the NIIP (Navajo Indian Irrigation Project) environment. The contract, valued at $483,951.60, was awarded on October 1, 2019, and has a completion date of November 30, 2021. The contract was placed under the General Services Administration's (GSA) Professional Services Schedule (PSS). No set-aside designation was used for this award.
Quick answers
Who was awarded contract 140A0919F0068?
140A0919F0068 was awarded to Keller-Bliesner Engineering, LLC by Navajo Region (Bureau of Indian Affairs and Indian Education) on October 1, 2019.
How much is contract 140A0919F0068 worth?
The government has obligated $483,952 on 140A0919F0068.
Is contract 140A0919F0068 an order under another contract?
Yes. 140A0919F0068 is a delivery order under 47QRAA18D004Q, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 140A0919F0068 competed?
The extent of competition for 140A0919F0068 was full and open competition. The government received 1 offer.
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