Contract INP14PB00481
Facility Engineering Associates, P.C. · Department Of The Interior · July 23, 2014
Facility Engineering Associates, P.C. was awarded a federal contract by Department Of The Interior (National Park Service) on July 23, 2014 for $87,000 of work in other management consulting services. Performance is in Layton, NJ. This is a task or delivery order issued under parent IDIQ INP10PA60522. It was awarded under full and open competition. The contract has been modified 3 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on March 17, 2015.
Contract details
- PIID
- INP14PB00481
- Parent IDIQ
- INP10PA60522
- Award type
- Bpa
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Full And Open Competition
- NAICS
- 541618 · Other Management Consulting Services
- Product / service
- Support- Professional: Program Evaluation/Review/Development
- Place of performance
- Layton, NJ
- First action
- July 23, 2014
- Latest action
- March 17, 2015
Description
IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO CORRECT POP DUE TO GOVERNMENT ERROR
Modification timeline
-
March 17, 2015Mod 3$0
-
February 11, 2015Mod 2$0
-
December 17, 2014Mod 1IGF::OT::IGF MODIFICATION TO EXTEND SERVICES AND ADD ADDITIONAL FUNDING DUE TO GOVERNMENT CAUSED DELAY GRAND CANYON WATER AND WASTE WATER UTILITIES COMPREHENSI$29.9K
-
July 23, 2014Base awardIGF::OT::IGF GRAND CANYON WATER AND WASTE WATER UTILITIES COMPREHENSIVE CONDITIONS ASSESSMENT FISCAL YEAR 2014$56.8K
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Frequently asked questions
What is contract INP14PB00481?
Contract INP14PB00481 is a federal contract awarded to Facility Engineering Associates, P.C. by Department Of The Interior on July 23, 2014 for $87,000 of work classified under OTHER MANAGEMENT CONSULTING SERVICES. It has been modified 3 times since the base award.
Who won contract INP14PB00481?
Facility Engineering Associates, P.C. won contract INP14PB00481 from Department Of The Interior.
How much is contract INP14PB00481 worth?
Contract INP14PB00481 has obligated $87,000 to date.