Blanket purchase agreement for non-personal services FPR on-site contract support services for the denver service center, contracting services

Ended Awarded Last action

Contract number
INP11PA21600
Awardee
Awarding agency
Task orders
4 $737,731 obligated

Award facts

Combined order value
$737,731 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Other Administrative Action 1 · On-site contract support service administrative modification no. 1 is to add diapr 2011-04 (IPP), diapr 2010-14 (cpars), diapr 2010-18 (COR/cotr authorities and… $0
Original award $0

Quick answers

Who was awarded contract INP11PA21600?

INP11PA21600 was awarded to Cherokee Nation Government Solutions, L.L.C. by National Office (National Park Service) on September 7, 2011.

How much is contract INP11PA21600 worth?

Orders under INP11PA21600 have obligated $737,731.

How many orders have been placed under contract INP11PA21600?

4 orders have been placed under INP11PA21600, the latest on June 1, 2013.

Who can order from contract INP11PA21600?

INP11PA21600 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract INP11PA21600 under another contract?

Yes. INP11PA21600 is a blanket purchase agreement under GS10F0280N, a federal supply schedule, on Mission Oriented Business Integrated Services (MOBIS).

Was contract INP11PA21600 competed?

The extent of competition for INP11PA21600 was full and open competition. The government received 5 offers.

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