Adec review of BLM project site documents ()

Ended Blanket Purchase Agreement Awarded

Contract number
INL13PA00080
Awardee
Awarding agency
Task orders
24 $120,586 obligated

Award facts

Combined order value
$120,586 Current and potential, with all options
Last date to order 100% complete
Maximum order
$20,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
924110 Administration of Air and Water Resource and Solid Waste Management Programs
PSC
H999 Other Qc/Test/Inspect- Miscellaneous
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
L13PA00080 adec invoice no. 1530 INL16PB00283 Alaska Region (BLM) $5,799
L13PA00080 adec invoice no. 1531, () INL16PB00285 Alaska Region (BLM) $3,393
L13PA00080 adec invoice no. 1533, () INL16PB00287 Alaska Region (BLM) $5,555
L13PA00080 adec invoice no. 1532, () INL16PB00286 Alaska Region (BLM) $11,235
L13PA00080 invoice no. 1523 () INL16PB00107 Alaska Region (BLM) $1,118
L13PA00080 adec invoice no 1528, () INL15PB00687 Alaska Region (BLM) $1,302
L13PA00080 adec invoice no 1526, () INL15PB00686 Alaska Region (BLM) $2,420
L13PA000080 adec invoice no. 1520 () INL15PB00621 Alaska Region (BLM) $3,555
L13PA000080 adec invoice no. 1514 () INL15PB00620 Alaska Region (BLM) $4,536
L13PA000080 adec invoice no. 1511 () INL15PB00418 Alaska Region (BLM) $3,507
L13PA000080 adec invoice no. 1486 () INL15PB00360 Alaska Region (BLM) $5,100
L13PA00080 adec invoice no. 1480 () INL15PB00220 Alaska Region (BLM) $6,008
L13PA00080 MOD adec INV. No. 1485 () INL15PB00112 Alaska Region (BLM) $6,178
L13PA00080 adec invoice no. 1481 (()) INL15PB00080 Alaska Region (BLM) $3,857
L13PA00080 adec invoice no. 1474 - review of BLM project site documents (()) INL15PB00082 Alaska Region (BLM) $3,215
Adec bill no. 1479 - adec review of BLM project site documents () INL15PB00019 Alaska Region (BLM) $2,172
L13PA000800 adec invoice no. 1458 () INL14PB00906 Alaska Region (BLM) $2,404
L13PA00080 adec invoice no. 1453 () INL14PB00905 Alaska Region (BLM) $12,427
Adec site closure review - adec bill #1367 () INL14PB00762 Alaska Region (BLM) $7,101
Adec site closure reviews - adec bill #1424 () INL14PB00769 Alaska Region (BLM) $3,844
Adec site closure review - adec bill #1409 () INL14PB00768 Alaska Region (BLM) $9,448
Adec site closure review - adec bill #1435 () INL14PB00772 Alaska Region (BLM) $6,391
Adec site closure review - adec bill #1429 () INL14PB00770 Alaska Region (BLM) $4,961
Adec site closure review - adec bill #1432 () INL14PB00771 Alaska Region (BLM) $5,059
Show all 24

Quick answers

Who was awarded contract INL13PA00080?

INL13PA00080 was awarded to Environmental Conservation Alaska Department by Alaska Region (Bureau of Land Management) on April 26, 2013.

How much is contract INL13PA00080 worth?

Orders under INL13PA00080 have obligated $120,586. A single order can be worth up to $20,000.

How many orders have been placed under contract INL13PA00080?

24 orders have been placed under INL13PA00080, the latest on April 5, 2016.

Who can order from contract INL13PA00080?

INL13PA00080 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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