FY2022 tech. Support svcs-environ. Compl

Ended Awarded Last action

Contract number
140A0921F0030
Awardee
Awarding agency
Obligated
$845,918

Award facts

Opportunity
  • 140A0921Q0096 Solicitation number
Contract value 100% obligated
$845,917.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Logan, UT, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00012 · Deob the remaining balance for niip environmental compliance. -$1,706
Supplemental Agreement for work within scope P00011 · Increase funidng amount for niip environmental compliance. $153,610
Supplemental Agreement for work within scope P00010 · To extend the POP to september 30, 2025 for invoice purposes. $0
Other Administrative Action P00009 · To change the COR to edith becenti for invoice purposes. $0
Change Order P00008 · Extend the POP to 03/31/2025 for invoice purposes. $0
Change Order P00007 · Tech. Support svcs-environ. Compliane $58,615
Other Administrative Action P00006 · Administrative modification to change the fbms COR to kathy touchine. Niip technical support $0
Other Administrative Action P00005 · Administrative modification to change the fbms COR to alana kniffin. Niip technical support $0
Supplemental Agreement for work within scope P00004 · Extend the POP to september 30, 2024, for tech. Support svcs-environ. Compliance. Change order for additional services. $167,000
Supplemental Agreement for work within scope P00003 · Extend the POP to december 31, 2023 for FY2022 tech. Support svcs-environ. Compliance. Change order for additional services. $107,399
Change Order P00002 · Extend the POP to september 30, 2023 for FY2022 tech. Support svcs-environ. Compliance. $78,000
Change Order P00001 · Extend the POP to march 31, 2023 for FY2022 tech. Support svcs-environ. Compliance. $0
Original award $283,000
Show all 13

About this award

Written by GovTribe AI ·

The Department of the Interior, Navajo Region, issued a delivery order to Keller-Bliesner Engineering, LLC on October 1, 2021, under the GSA Multiple Award Schedule for technical support services and environmental compliance work related to the Navajo Indian Irrigation Project, with a ceiling value of $845,917.96.

Place of performance is Logan, Utah. The order's ultimate completion date is September 30, 2025. Pricing is firm fixed price.

In FY2024, the most recent reported fiscal year, Keller-Bliesner invoiced $213 thousand across 0.5 FTEs and 986 contractor hours, yielding a derived government-paid rate of $215.72 per hour. The contractor self-performed all reported labor with no subcontractors.

Quick answers

Who was awarded contract 140A0921F0030?

140A0921F0030 was awarded to Keller-Bliesner Engineering, LLC by Navajo Region (Bureau of Indian Affairs and Indian Education) on October 1, 2021.

How much is contract 140A0921F0030 worth?

The government has obligated $845,918 on 140A0921F0030.

Is contract 140A0921F0030 an order under another contract?

Yes. 140A0921F0030 is a delivery order under 47QRAA18D004Q, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 140A0921F0030 competed?

The extent of competition for 140A0921F0030 was full and open competition. The government received 1 offer.

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