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

Ended Awarded Last action

Contract number
INP10PA60917
Awardee
Awarding agency
Task orders
2 $207,710 obligated

Award facts

Combined order value
  • $207,710 Current, with exercised options
  • $321,149 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
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Recovery deva 147521 energy audits for the rehabilitation of deteriorated visitor center complex and improve s death… INP10PB75836 National Office (NPS) $123,919
TAS::14 1035:: TAS recovery energy and water audits for sequoia and kings canyon national park, california- pmis# 154317 INPA8004101002 National Office (NPS) $83,791

Transactions

Action Obligated Date
Other Administrative Action 3 · Arra energy audits PWR administrative modification no. 3 is to add diapr 2011-04 (IPP), diapr 2010-14 (cpars), diapr 2010-18 (COR/cotr authorities and… $0
Change PIID 2A $0
Other Administrative Action 2 · No cost time extension to february 4, 2015. $0
Other Administrative Action 1 · Add arra reporting language 52.204.11 and executive order #13513 $0
Original award $0

Quick answers

Who was awarded contract INP10PA60917?

INP10PA60917 was awarded to Turner & Townsend Heery, LLC by National Office (National Park Service) on February 5, 2010.

How much is contract INP10PA60917 worth?

Orders under INP10PA60917 have obligated $207,710. Their combined potential value, with all options, is $321,149.

How many orders have been placed under contract INP10PA60917?

2 orders have been placed under INP10PA60917, the latest on June 29, 2010.

Who can order from contract INP10PA60917?

INP10PA60917 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract INP10PA60917 under another contract?

Yes. INP10PA60917 is a blanket purchase agreement under GS23F0168K, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract INP10PA60917 competed?

The extent of competition for INP10PA60917 was full and open competition.

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