Sanitary survey requirements contract for chugach national forest water systems.

Ended Indefinite Delivery Contract Awarded May 16, 2019 Last action Oct 28, 2020

Contract number: 12010919D0011
Awardee: Platt Environmental, Inc. UEI VFPJKY2A6XC3
Awarding agency: Region 10 - Alaska Region Forest Service, Department of Agriculture
Task orders: 3 $15,219 obligated

Award facts

Opportunity: Water System Sanitary Survey requirements contract for Chugach Solicitation · 12011219Q0001 · Posted Feb 25, 2019

Water System Sanitary Survey requirements contract for Chugach Award Notice · Posted May 21, 2019
Combined order value: $15,219 Current and potential, with all options
Last date to order 100% complete: Sep 12, 2023
IDV ceiling 44% used: $34,500.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 541990 All Other Professional, Scientific, and Technical Services
PSC: H346 Inspection- Water Purification And Sewage Treatment Equipment
Set-aside: Total Small Business
Competition: Competed under SAP · 3 offers Simplified Acquisition
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
2022 year's task order for sanitary surveys on the chugach national forest 1240BF22F0012	Forest Service	$5,084	Apr 21, 2022
2021 sanitary survey task order for chugach national forest water systems. 1240BF21F0034	Forest Service	$5,269	Jun 17, 2021
Ordering services for the following items: 1) kenai lake work center admin site (well with distribution system to 11… 12010919F0029	Region 10 - Alaska Region (USFS)	$4,865	May 24, 2019

Action	Obligated	Date
Other Administrative Action P00001 · The purpose of modification 01 is to change the CO from mike mccarthy to della koelling.	$0	Oct 28, 2020
Original award	$0	May 16, 2019

12010919D0011 was awarded to Platt Environmental, Inc. by Region 10 - Alaska Region (Forest Service) on May 16, 2019.

Orders under 12010919D0011 have obligated $15,219. 12010919D0011's own ceiling is $34,500.

3 orders have been placed under 12010919D0011, the latest on April 21, 2022.

12010919D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for 12010919D0011 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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