Blanket purchase agreement for energy and water audits for the national capital region

Ended Awarded Last action

Contract number
INP10PA60915
Awardee
Awarding agency
Task orders
1 $39,306 obligated

Award facts

Combined order value
$39,306 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Other Administrative Action 4 · Arra energy audits NCR administrative modification no. 4 is to add diapr 2011-04 (IPP), diapr 2010-14 (cpars), diapr 2010-18 (COR/cotr authorities and… $0
Change PIID 3A $0
Other Administrative Action 3 · No cost time extension to february 4, 2015. $0
Exercise an Option 2 $0
Other Administrative Action 1 · Add arra reporting language 52.204.11 and executive order #13513 $0
Original award $0

Quick answers

Who was awarded contract INP10PA60915?

INP10PA60915 was awarded to Gabel Associates, Inc. by National Office (National Park Service) on February 5, 2010.

How much is contract INP10PA60915 worth?

Orders under INP10PA60915 have obligated $39,306.

How many orders have been placed under contract INP10PA60915?

1 order has been placed under INP10PA60915, the latest on February 23, 2010.

Who can order from contract INP10PA60915?

INP10PA60915 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract INP10PA60915 under another contract?

Yes. INP10PA60915 is a blanket purchase agreement under GS10F0089S, a federal supply schedule.

Was contract INP10PA60915 competed?

The extent of competition for INP10PA60915 was competed under sap.

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