Blanket purchase agreement for energy and water audits for the intermoutain region

Ended Awarded Last action

Contract number
INP10PA60912
Awardee
Awarding agency
Task orders
2 $169,094 obligated

Award facts

Combined order value
$169,094 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
Conduct an energy audit of 12 southern arizona national parks. INPA8601101008 Intermountain Region (NPS) $131,894
TAS::14 1035:: TAS recovery energy and water audits for zion national park - pmis# 154317 INPA8601102011 National Office (NPS) $37,200

Transactions

Action Obligated Date
Other Administrative Action 4 · Arra energy audits IMR administrative modification no. 4 is to add diapr 2011-04 (IPP), diapr 2010-14 (cpars), diapr 2010-18 (COR/cotr authorities and… $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 INP10PA60912?

INP10PA60912 was awarded to Facility Engineering Associates, P.C. by National Office (National Park Service) on February 5, 2010.

How much is contract INP10PA60912 worth?

Orders under INP10PA60912 have obligated $169,094.

How many orders have been placed under contract INP10PA60912?

2 orders have been placed under INP10PA60912, the latest on September 1, 2010.

Who can order from contract INP10PA60912?

INP10PA60912 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract INP10PA60912 under another contract?

Yes. INP10PA60912 is a blanket purchase agreement under GS21F0107V, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract INP10PA60912 competed?

The extent of competition for INP10PA60912 was competed under sap.

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