Audiometric support services
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- INR17PA00019
- Awardee
-
Wolfe, Donald L UEI Z1MYKNNMWDG5
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Task orders
- 7 $50,671 obligated
Award facts
- Opportunity
-
- R17PS00620 Solicitation number
- Audiometric support services Award Notice · Posted Mar 23, 2017
- Combined order value
- $50,671 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 34% used
- $150,000.00
- Maximum order
- $30,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- PSC
- Q403 Medical- Evaluation/Screening
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Onsite custom fit hearing protection | Bureau of Reclamation | $6,202 | |
| Audiometric services | Bureau of Reclamation | $2,284 | |
| Custom hearing protection april 2020 | Bureau of Reclamation | $0 | |
| FY19/FY20 audiometric services | Bureau of Reclamation | $2,804 | |
| Custom fit hearing protection JAN 2019 | Bureau of Reclamation | $7,902 | |
| R17PA00019- audio-metric services | Bureau of Reclamation | $1,480 | |
| Audiometric support services BPA call | Bureau of Reclamation | $30,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract INR17PA00019?
INR17PA00019 was awarded to Wolfe, Donald L by Bureau of Reclamation (Department of the Interior) on July 1, 2017.
How much is contract INR17PA00019 worth?
Orders under INR17PA00019 have obligated $50,671. INR17PA00019's own ceiling is $150,000. A single order can be worth up to $30,000.
How many orders have been placed under contract INR17PA00019?
7 orders have been placed under INR17PA00019, the latest on November 17, 2021.
Who can order from contract INR17PA00019?
INR17PA00019 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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