Contract is for energy audits, studies, and energy saving devices or services

Ended Awarded

Contract number
AG046WB090002
Awardee
Awarding agency
Task orders
5 $447,024 obligated

Award facts

Opportunity
Combined order value
  • $447,024 Current, with exercised options
  • $190,709 Potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$4,900,000.00
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
PSC
B543 Special Studies/Analysis- Energy
Set-aside
No set-aside
Competition
Competed under SAP Alternative Sources
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Task order to contract AG-046W-09-0013, energy audits AG04T0K110004 Region 6 - Pacific Northwest Region (USFS) $18,587
Recovery - pine creek energy efficiency upgrades, GP national forest. AG0489D100134 Operations Center Northwest (EROC) $32,388
Recovery - mount ST helens energy efficency project, mount saint helens, WA AG0489D100095 Operations Center Northwest (EROC) $172,122
Recovery - MT. Adams RD window, door and heat pump replacement, energy efficiency contract AG0489D100077 Operations Center Northwest (EROC) $197,719
Task order to AG-046W-b-09-0002, energy audits for PNW research station AG046WK090004 Region 6 - Pacific Northwest Region (USFS) $26,208

Quick answers

Who was awarded contract AG046WB090002?

AG046WB090002 was awarded to Emp2, Inc. by Region 6 - Pacific Northwest Region (Forest Service) on June 24, 2009.

How much is contract AG046WB090002 worth?

Orders under AG046WB090002 have obligated $447,024. Their combined potential value, with all options, is $190,709. AG046WB090002's own ceiling is $4,900,000.

How many orders have been placed under contract AG046WB090002?

5 orders have been placed under AG046WB090002, the latest on September 8, 2011.

Who can order from contract AG046WB090002?

Only the awarding agency can place orders on it.

Is contract AG046WB090002 under another contract?

Yes. AG046WB090002 is a blanket purchase agreement under GS10F0255L, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract AG046WB090002 competed?

The extent of competition for AG046WB090002 was competed under sap.

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