Blanket purchase agreement for construction management services throughout the US and IT possessions.
Ended Awarded Last action
- Contract number
- INP13PA00017
- Awardee
-
Amentum Technology, Inc. UEI H2RGSKWXKHQ5
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Task orders
- 9 $1,945,222 obligated
Award facts
- Combined order value
- $1,945,222 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
- 541330 Engineering Services
- PSC
- H999 Other Qc/Test/Inspect- Miscellaneous
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 16 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 | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract INP13PA00017?
INP13PA00017 was awarded to Amentum Technology, Inc. by National Office (National Park Service) on March 14, 2013.
How much is contract INP13PA00017 worth?
Orders under INP13PA00017 have obligated $1,945,222.
How many orders have been placed under contract INP13PA00017?
9 orders have been placed under INP13PA00017, the latest on February 23, 2016.
Who can order from contract INP13PA00017?
INP13PA00017 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract INP13PA00017 under another contract?
Yes. INP13PA00017 is a blanket purchase agreement under GS23F0111K, a federal supply schedule.
Was contract INP13PA00017 competed?
The extent of competition for INP13PA00017 was full and open competition. The government received 16 offers.
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