Staffing, classification, and organizational/position management reviews support for the denver-based HR franchise office

Ended Awarded Last action

Contract number
INP08PA60760
Awardee
Awarding agency
Task orders
6 $1,128,379 obligated

Award facts

Combined order value
$1,128,379 Current and potential, with all options
Last date to order 100% complete
Maximum order
$2,000,000.00
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Change PIID 9A $0
Other Administrative Action 9 · Contracting support staffing $0
Other Administrative Action 8 · Modification to reflect novation agreement. $0
Other Administrative Action 7 · This modification is to change the administrative services from NPS-DSC to NPS waso-WCP denver. $0
Other Administrative Action 6 · This modification increases the maximun authorized limit for the additional workload for HR franchise group. The last option year starts 11/31/2011 $0
Change Order 5 · Option year 4 for HR francise group $0
Other Administrative Action 4 · Additional labor catagories added to the NPS HR francise group. Additional funds are not being added to a call at this time $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract INP08PA60760?

INP08PA60760 was awarded to Cherokee Nation Government Solutions, L.L.C. by National Office (National Park Service) on November 30, 2007.

How much is contract INP08PA60760 worth?

Orders under INP08PA60760 have obligated $1,128,379. A single order can be worth up to $2,000,000.

How many orders have been placed under contract INP08PA60760?

6 orders have been placed under INP08PA60760, the latest on September 1, 2012.

Who can order from contract INP08PA60760?

Only the awarding agency can place orders on it.

Is contract INP08PA60760 under another contract?

Yes. INP08PA60760 is a blanket purchase agreement under GS10F0280N, a federal supply schedule, on Mission Oriented Business Integrated Services (MOBIS).

Was contract INP08PA60760 competed?

The extent of competition for INP08PA60760 was full and open competition.

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