Helena-lewis & clark, NEZ perce-clearwater, and flathead national forests: endnote reference library for forest plan revision this is a task order award issued in accordance with GSA federal supply…

Ended Awarded Last action

Contract number
AG03K0D140004
Awardee
Awarding agency
Obligated
$37,541

Award facts

Opportunity
  • AG03K0S140018 Solicitation number
Contract value 100% obligated
$37,540.83 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Helena, MT 59602, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 4 $0
Supplemental Agreement for work within scope 3 $0
Supplemental Agreement for work within scope 2 $0
Other Administrative Action 1 $0
Original award $37,541

About this award

This is a task order award issued under GSA Federal Supply Schedule (FSS) contract GS-10F-0268K (Environmental Consulting Services) to Tetra Tech, Inc. The task order is for an EndNote reference library to support forest plan revisions for the Helena-Lewis & Clark, Nez Perce-Clearwater, and Flathead National Forests. The total award amount is $37,540.83, and the work is to be performed in Helena, MT. There is no set-aside designation for this award. The contracting officer is Alane Fitzpatrick, and the contracting officer's representative is Amanda Milburn. The award is for the base items (1.1 and 1.2) only, with a period of performance through September 4, 2015.

Description

Helena-lewis & clark, NEZ perce-clearwater, and flathead national forests: endnote reference library for forest plan revision this is a task order award issued in accordance with GSA federal supply schedule (FSS) contract GS-10F-0268K (category 899-1 - environmental consulting services) and ordering procedures. All terms and conditions specified in contract 10F-0268K apply herein. This award document consummates task order GS-10F-0268K / AG-03K0-d-14-0004, which consists of (a) solicitation AG-03K0-s-14-0018 and your offer, and (b) this contract award. Solicitation AG-03K0-s-14-0018 (9 pages) and your offer/cost breakdown (20 pages) are attached and included in the task order. Award is for base items (1.1 and 1.2) only. Total award amount is $37,540.83. CO is alane fitzpatrick, phone 406-587-6920. COR is amanda milburn, 406-495-3750. Work shall not commence until a notice to proceed has been issued by the CO. 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.

Quick answers

Who was awarded contract AG03K0D140004?

AG03K0D140004 was awarded to Tetra Tech, Inc. by Region 1 - Northern Region (Forest Service) on August 13, 2014.

How much is contract AG03K0D140004 worth?

The government has obligated $37,541 on AG03K0D140004.

Is contract AG03K0D140004 an order under another contract?

Yes. AG03K0D140004 is a delivery order under GS10F0268K, a federal supply schedule, on Environmental Services (FSS-899).

Was contract AG03K0D140004 competed?

The extent of competition for AG03K0D140004 was full and open competition. The government received 2 offers.

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