Blanket purchase agreement for energy and water audits for the pacific west region

Ended Awarded Last action

Contract number
INP10PA60909
Awardee
Awarding agency
Task orders
2 $387,885 obligated

Award facts

Combined order value
$387,885 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

Task order Ordering agency Obligated Awarded
Recovery safr 154317, energy and water audits for SAN francisco maritime national historical park, SAN francisco… INPA201110398A National Office (NPS) $22,185
TAS::14 1035:: TAS recovery energy and water audits for death valley national park, golden gate national recreation… INPA8004101001 National Office (NPS) $365,700

Transactions

Action Obligated Date
Other Administrative Action 4 · Energy audits PWR administrative modification no. 4 is to add diapr 2011-04 (IPP), diapr 2010-14 (cpars), diapr 2010-18 (COR/cotr authorities and delegations) $0
Change PIID 3A $0
Other Administrative Action 3 · No cost modification to extend the period of performance to february 4, 2015. $0
Exercise an Option 2 $0
Other Administrative Action 1 · Add arra deviation reporting language 52.204.11 and executive order #13513 $0
Original award $0

Quick answers

Who was awarded contract INP10PA60909?

INP10PA60909 was awarded to Facility Engineering Associates, P.C. by National Office (National Park Service) on February 5, 2010.

How much is contract INP10PA60909 worth?

Orders under INP10PA60909 have obligated $387,885.

How many orders have been placed under contract INP10PA60909?

2 orders have been placed under INP10PA60909, the latest on May 14, 2010.

Who can order from contract INP10PA60909?

INP10PA60909 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract INP10PA60909 under another contract?

Yes. INP10PA60909 is a blanket purchase agreement under GS21F0107V, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract INP10PA60909 competed?

The extent of competition for INP10PA60909 was competed under sap.

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