X:nogrn electric vehicle (EV) charging stations grand teton national park; teton county, WY GSA ebuy: RFQ 1183017 quote number: RFQ1183017-KOZ this task order is issued in accordance with GSA…
Ended Awarded
- Contract number
- INP17PD01240
- Awardee
-
Verdek, LLC UEI Q4BWYYMU1J86
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $8,720
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $8,720.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335912 Primary Battery Manufacturing
- PSC
- 6125 Converters, Electrical, Rotating
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Moose, WY 83012, USA
Award details come from SAM.gov/FPDS.
Description
X:nogrn electric vehicle (EV) charging stations grand teton national park; teton county, WY GSA ebuy: RFQ 1183017 quote number: RFQ1183017-KOZ this task order is issued in accordance with GSA federal supply schedule (FSS) contract GS-07F-172BA (category 383-5 - batteries and battery chargers, including rental) and ordering procedures. All terms and conditions specified in contract GS-07F-172BA and in this task order apply herein. This award document consummates task order GS-07F-172BA / P17PD01240, which consists of (a) RFQ 1183017 and your quote, and (b) this contract award. RFQ 1183017 and your quote are attached and included in the task order. Total award amount is $8,720.00. CO: alane fitzpatrick, phone (307) 739-3669 delivery
Quick answers
Who was awarded contract INP17PD01240?
INP17PD01240 was awarded to Verdek, LLC by Intermountain Region (National Park Service) on May 12, 2017.
How much is contract INP17PD01240 worth?
The government has obligated $8,720 on INP17PD01240.
Is contract INP17PD01240 an order under another contract?
Yes. INP17PD01240 is a delivery order under GS07F172BA, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract INP17PD01240 competed?
The extent of competition for INP17PD01240 was full and open competition. The government received 2 offers.
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