To provide construction management support services
Ended Awarded Last action
- Contract number
- 140A1620A0001
- Awardee
-
DAV Energy Solutions, Inc. UEI TQ5MWGSBSF75
- Awarding agency
-
Central Office
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Task orders
- 1 $465,453 obligated
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · 140A1620Q0004 · Posted Jun 10, 2019
- Combined order value
- $465,453 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% used
- $29,280,416.00
- Maximum order
- $1,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- R499 Support- Professional: Other
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Sipi greenhouse construction support services | Bureau of Indian Education (BIA) | $465,453 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 140A1620A0001?
140A1620A0001 was awarded to DAV Energy Solutions, Inc. by Central Office (Bureau of Indian Affairs and Indian Education) on December 23, 2019.
How much is contract 140A1620A0001 worth?
Orders under 140A1620A0001 have obligated $465,453. 140A1620A0001's own ceiling is $29,280,416. A single order can be worth up to $1,000,000.
How many orders have been placed under contract 140A1620A0001?
1 order has been placed under 140A1620A0001, the latest on May 12, 2022.
Who can order from contract 140A1620A0001?
140A1620A0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 140A1620A0001 under another contract?
Yes. 140A1620A0001 is a blanket purchase agreement under GS00F314GA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 140A1620A0001 competed?
The extent of competition for 140A1620A0001 was full and open competition. The government received 3 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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