ODE support service BPA
Ended Awarded
- Contract number
- 140P2118A0003
- Awardee
-
The Inteq Group Inc. UEI EMXDQBAR14L1
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $1,325,000.00
- Maximum order
- $1,325,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 26 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 140P2118A0003?
140P2118A0003 was awarded to The Inteq Group Inc. by National Office (National Park Service) on April 13, 2018.
How much is contract 140P2118A0003 worth?
140P2118A0003's own ceiling is $1,325,000. A single order can be worth up to $1,325,000.
Who can order from contract 140P2118A0003?
140P2118A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 140P2118A0003 under another contract?
Yes. 140P2118A0003 is a blanket purchase agreement under GS10F0127X, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 140P2118A0003 competed?
The extent of competition for 140P2118A0003 was full and open competition. The government received 26 offers. It was set aside: Total Small Business.
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