Covid-19 sanitation of NOAA vessels in charleston, SC

Ended Blanket Purchase Agreement Awarded

Contract number
1333MK20ANMAN0056
Awardee
Awarding agency
Task orders
1 $13,601 obligated

Award facts

Combined order value
$13,601 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$150,000.00
Maximum order
$50,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
562910 Remediation Services
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The National Oceanic and Atmospheric Administration awarded a single award blanket purchase agreement to HGS Engineering Inc. valued at up to $150,000. The purpose of this BPA is to provide COVID-19 sanitation services for NOAA vessels in Charleston, South Carolina. No set aside designation was used for this award. Services under the BPA may be ordered through April 1, 2021 at locations within Charleston.

Subsequently, NOAA issued a call against the BPA valued at $13,601.20 to HGS Engineering Inc. to sanitize the NOAA ship Nancy Foster. The purpose of this task order was to allow the vessel to sail as part of NOAA's response efforts to the Coronavirus pandemic. Work was to be completed in Charleston, South Carolina by August 31, 2020. No set aside designation was applied to this task order. The award represents NOAA's effort to continue its operations while implementing necessary health and safety precautions for its vessels and crews during the ongoing public health emergency.

Task orders

Task order Ordering agency Obligated Awarded
Covid-19 sanitation of NOAA ship nancy foster in order to sail 1333MK20FNMAN0053 National Oceanic and Atmospheric Administration $13,601

Quick answers

Who was awarded contract 1333MK20ANMAN0056?

1333MK20ANMAN0056 was awarded to HGS Engineering Inc. by National Oceanic and Atmospheric Administration (Department of Commerce) on May 4, 2020.

How much is contract 1333MK20ANMAN0056 worth?

Orders under 1333MK20ANMAN0056 have obligated $13,601. 1333MK20ANMAN0056's own ceiling is $150,000. A single order can be worth up to $50,000.

How many orders have been placed under contract 1333MK20ANMAN0056?

1 order has been placed under 1333MK20ANMAN0056, the latest on July 26, 2020.

Who can order from contract 1333MK20ANMAN0056?

1333MK20ANMAN0056 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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