This task order is being issued against national IDIQ contract AG-3A75-C-12-0006. All the terms and conditions of the IDIQ contract apply to this order. This task order is for the development of a…
Ended Awarded Last action
- Contract number
- AG3D47D140006
- Awardee
-
GFT Infrastructure, Inc. UEI GDNCA387GRN5
- Awarding agency
-
Northeast Region
National Resources Conservation Service, Department of Agriculture
- Obligated
- $38,817
Award facts
- Contract value 100% obligated
- $38,817.00 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
- Camp Hill, PA 17011, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $9,774 | |
| Original award | $29,043 |
Description
This task order is being issued against national IDIQ contract AG-3A75-C-12-0006. All the terms and conditions of the IDIQ contract apply to this order. This task order is for the development of a plan of work for the design of upper deckers creek site 1 rehab project located in preston county, west virginia. The proposal submitted by gannett fleming is incorporated into this award. This is a fixed price award and the lump SUM price of $29,043.00 is accepted for this work. Gannett fleming will provide deliverables based on the terms described in the scope of work and as provided for in their proposal dated july 18, 2014. The draft plan of work is due no later than wednesday, august 27, 2014. The final plan of work will be due no later than monday, september 8, 2014. Invoicing: the "submit invoice-to" address for USDA orders is the department of treasury's invoice processing platform (IPP). The contractor must follow the instructions on how to register and submit invoices via IPP as prescribed in the previous communications from USDA and treasury. All invoices are to be submitted via the electronic invoice processing platform. This is a mandatory requirement initiated by the U.S. Department of treasury and you can find more information at this website https://WWW.IPP.GOV/index.HTM. Please make sure that your company has registered at https://WWW.IPP.GOV/vendors/enrollment-vendors.HTM to establish your account. Payment will be made in accordance with applicable contract clauses for payment and the scope of work.
Quick answers
Who was awarded contract AG3D47D140006?
AG3D47D140006 was awarded to GFT Infrastructure, Inc. by Northeast Region (National Resources Conservation Service) on July 31, 2014.
How much is contract AG3D47D140006 worth?
The government has obligated $38,817 on AG3D47D140006.
Is contract AG3D47D140006 an order under another contract?
Yes. AG3D47D140006 is a delivery order under AG3A75C120006, an indefinite delivery contract.
Was contract AG3D47D140006 competed?
The extent of competition for AG3D47D140006 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award