TAS::14 1035:: TAS recovery energy and water audits for hot springs national park, jefferson national expainsion memorial and mount rushmore national memorial - pmis# 154317

Ended Awarded Last action

Contract number
INPA6066100013
Awardee
Awarding agency
Obligated
$59,619

Award facts

Contract value 100% obligated
$59,619.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Competed under SAP · 19 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Hot Springs, AR 71902, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 3 · Recovery hosp, jeff. Moru - 154317 energy and water audits for hot springs national park, jefferson national expansion memorial, and mount rushmore national… $0
Supplemental Agreement for work within scope 2 $0
Supplemental Agreement for work within scope 1 · Recovery hosp, jeff, moru, 154317, energy and water audits for the following parks within the midwest region: hot springs national park, jefferson national… $0
Original award $59,619

About this award

This is a firm fixed-price delivery order awarded by the National Park Service, a civilian federal agency, to Gabel Associates, Inc., a for-profit Subchapter S corporation, for energy and water audits at three national park sites: Hot Springs National Park, Jefferson National Expansion Memorial, and Mount Rushmore National Memorial. The contract has a ceiling value of $59,619.00 and a period of performance ending on October 31, 2010. This contract is not associated with a larger contracting vehicle and does not have a set-aside designation.

Quick answers

Who was awarded contract INPA6066100013?

INPA6066100013 was awarded to Gabel Associates, Inc. by National Office (National Park Service) on February 23, 2010.

How much is contract INPA6066100013 worth?

The government has obligated $59,619 on INPA6066100013.

Is contract INPA6066100013 an order under another contract?

Yes. INPA6066100013 is a delivery order under GS10F0089S-INP10PA60913, a blanket purchase agreement.

Was contract INPA6066100013 competed?

The extent of competition for INPA6066100013 was competed under sap. The government received 19 offers.

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