Blanket purchase agreement for construction management services throughout the US and its possessions.

Ended Awarded Last action

Contract number
INP13PA00012
Awardee
Awarding agency
Task orders
27 $3,751,173 obligated

Award facts

Combined order value
$3,751,173 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
Set-aside
No set-aside
Competition
Full and Open Competition · 15 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
X:nogrn, stli - 213901, 195544 - construction management services for the rehabilitation and repair of structural… 140P2018F0037 National Office (NPS) $252,390
Moru 159900 rehab studio and residence 140P2018F0008 National Office (NPS) $199,772
Green info: none mima 189323 - repair and resurface battle road trail (CM services) minuteman national historic park… INP17PB00495 National Office (NPS) $60,855
X:nogrn, gate - 188496 - construction management services for jamaica BAY INP17PB00490 National Office (NPS) $131,222
X:nogrn, asis - 193234 - construction management services for pavement rehabilitation INP17PB00471 National Office (NPS) $52,816
Not green, bost 225875 rehabilitate truck scales, CMR services INP17PB00184 National Office (NPS) $21,536
X:nogrn, service, construction management services associated with rehab of the beach centers at gateway national… INP17PB00165 National Office (NPS) $2,481
X:nogrn - bost - 233290 - rehabilitated quarters - construction management services INP17PB00096 National Office (NPS) $104,913
Nogrn, gate 201038B rehab beach centers at gateway national recreation area. Construction management services INP17PB00069 National Office (NPS) $17,800
X:nogrn construction management and quality assurance technical support, denver service center, national park… INP16PB00508 National Office (NPS) $146,829
X:nogrn, FY16 phase 2B funding, construction management services, golden gate national recreation area, stabilize and… INP16PB00469 National Office (NPS) $429,880
Grand teton national park moose, wyoming replace moose wastewater system & address critical water system deficiencies… INP16PB00362 National Office (NPS) $659,919
X:nogrn, service, construction management services, SAN francisco maritime NHP, rail removal, safr-205880. INP16PB00363 National Office (NPS) $158,945
Not green, CMR services for flni 228324 wall stabilization INP16PB00252 National Office (NPS) $81,840
Caco 177505 CMR support for safe crossing INP16PB00227 National Office (NPS) $5,940
X:nogrn cave - 230507 construction management services for the construction contract P16PC00140 for the temporary… INP16PB00199 National Office (NPS) $35,483
Nogrn gate 201038B rehab beach centers at gateway national recreation area. Construction management services INP16PB00144 National Office (NPS) $165,375
X:nogrn, construction management services, golden gate national recreation area, stabilize and repair the exterior… INP16PB00012 National Office (NPS) $492,002
X:nogrn, caco - 152201/152208 - pavement rehabilitation at race point and marconi beach parking areas INP15PB00548 National Office (NPS) $97,603
Grca 160830 construction management services replace trans-canyon pipeline at phantom ranch INP15PB00040 National Office (NPS) $206,328
Inspect marina electrical systems INP14PB00446 National Office (NPS) $112,154
Gate-saho; pmis 201061B; scoping site visit & reports for hurricane sandy repairs to various buildings at gateway… INP14PB00366 National Office (NPS) $25,741
Elwha WTP operations technical and estimating services for follow-on contract INP14PB00292 National Office (NPS) $93,087
Cave-116245B - construction management services for 3RD party afterwork INP14PB00015 National Office (NPS) $99,361
Construction managment services special inspections INP13PB00551 National Office (NPS) $21,142
Grte 164574, the purpose of this task order is to provide for additional construction management services for the… INP13PB00438 National Office (NPS) $30,491
GSA contract no. GS-23F-0248M, BPA no. P13PB00174 call order no. P13PB00174, construction management services acadia… INP13PB00174 National Office (NPS) $45,266
Show all 27

Transactions

Action Obligated Date
Other Administrative Action 1 · X:nogrn blanket purchase agreement for construction management services throughout the US. Administrative MOD 0001 to recognize gsas migrated schedule to… $0
Original award $0

Quick answers

Who was awarded contract INP13PA00012?

INP13PA00012 was awarded to HDR Engineering, Inc. by National Office (National Park Service) on March 14, 2013.

How much is contract INP13PA00012 worth?

Orders under INP13PA00012 have obligated $3,751,173.

How many orders have been placed under contract INP13PA00012?

27 orders have been placed under INP13PA00012, the latest on January 22, 2018.

Who can order from contract INP13PA00012?

INP13PA00012 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract INP13PA00012 under another contract?

Yes. INP13PA00012 is a blanket purchase agreement under GS23F0248M, a federal supply schedule, on Professional Engineering Services (PES).

Was contract INP13PA00012 competed?

The extent of competition for INP13PA00012 was full and open competition. The government received 15 offers.

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