Cost of capital services in support of the utility rates and studies office

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6247010D5007
Awardee
Awarding agency
Task orders
5 $117,076 obligated

Award facts

Opportunity
Combined order value
$117,076 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 28% used
$410,853.35
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00005 · Modification to exercise option year four. $0
Exercise an Option P00004 · Services $0
Exercise an Option P00003 · Exercipse option year two $0
Exercise an Option P00002 · Exercise option year one $0
Other Administrative Action P00001 · Services $0
Original award $0

Quick answers

Who was awarded contract N6247010D5007?

N6247010D5007 was awarded to Hill Associates by Naval Facilities Engineering Command (Department of the Navy) on April 15, 2010.

How much is contract N6247010D5007 worth?

Orders under N6247010D5007 have obligated $117,076. N6247010D5007's own ceiling is $410,853.

How many orders have been placed under contract N6247010D5007?

5 orders have been placed under N6247010D5007, the latest on May 7, 2013.

Who can order from contract N6247010D5007?

N6247010D5007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6247010D5007 competed?

The extent of competition for N6247010D5007 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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