Critical function - OPS SOP support.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
INR14PA17008
Awardee
Awarding agency
Task orders
9 $93,924 obligated

Award facts

Opportunity
Combined order value
$93,924 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 94% used
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561410 Document Preparation Services
PSC
R405 Support- Professional: Operations Research/Quantitative Analysis
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
Operations support INR14PB00533 Bureau of Reclamation $9,880
Operations support INR14PB00532 Bureau of Reclamation $12,740
Operations support INR14PB00358 Bureau of Reclamation $10,140
OPS support INR14PB00356 Bureau of Reclamation $14,040
Operations support INR14PB00238 Bureau of Reclamation $10,140
Task 1,3,5 OPS support INR14PB00177 Bureau of Reclamation $16,120
OPS and SCADA support INR14PB00124 Bureau of Reclamation $5,200
OP support INR14PB00076 Bureau of Reclamation $13,520
SCADA support INR14PB00075 Bureau of Reclamation $2,144

Quick answers

Who was awarded contract INR14PA17008?

INR14PA17008 was awarded to Document Management Technology by Bureau of Reclamation (Department of the Interior) on October 1, 2013.

How much is contract INR14PA17008 worth?

Orders under INR14PA17008 have obligated $93,924. INR14PA17008's own ceiling is $100,000.

How many orders have been placed under contract INR14PA17008?

9 orders have been placed under INR14PA17008, the latest on August 18, 2014.

Who can order from contract INR14PA17008?

INR14PA17008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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