Basic ordering agreement for nepa/CEQ environmental review services
Active Basic Ordering Agreement Awarded Last action
- Contract number
- 20340622G00002
- Awardee
-
Lindahl Reed, Inc. UEI MNCCMR58CY55
- Awarding agency
-
Departmental Offices
Department of the Treasury
- Task orders
- 1 $19,515 obligated
Award facts
- Opportunity
-
- RFPCDF22NEPA Solicitation number
- Combined order value
- $19,515 Current and potential, with all options
- Last date to order 87% complete
- IDV ceiling 6% used
- $336,571.03
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Community Development Financial Institutions Fund Department of the Treasury
- NAICS code
- 541620 Environmental Consulting Services
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Community Development Financial Institutions Fund established a Basic Ordering Agreement (BOA) with Lindahl Reed, Inc. on July 5, 2022, for NEPA/CEQ environmental review services. As a single-award BOA, it sets the framework terms under which future orders may be issued and obligates no funds itself. It carries a ceiling value of $336,571.03 and an ultimate completion date of July 5, 2027.
Lindahl Reed is an SBA-certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) program participant headquartered in Bend, Oregon.
The only order on record under this BOA is a $19,515.24 firm-fixed-price delivery order for NEPA-related issues and environmental assessments. The CDFI Fund awarded it on January 16, 2023, as an 8(a) sole-source action, with performance through July 15, 2023, at Redmond, Oregon.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Nepa-related issues and environmental assessments | Bureau of the Fiscal Service | $19,515 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Transfer Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 20340622G00002?
20340622G00002 was awarded to Lindahl Reed, Inc. by Departmental Offices (Department of the Treasury) on July 5, 2022.
How much is contract 20340622G00002 worth?
Orders under 20340622G00002 have obligated $19,515. 20340622G00002's own ceiling is $336,571.
How many orders have been placed under contract 20340622G00002?
1 order has been placed under 20340622G00002, the latest on January 16, 2023.
Which agency awarded contract 20340622G00002?
Departmental Offices (Department of the Treasury) awarded 20340622G00002, with funding from Community Development Financial Institutions Fund (Department of the Treasury).
Who can order from contract 20340622G00002?
20340622G00002 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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