GS10F0176R-W912J721F0034
Delivery Order
Overview
Government Description
IH SURVEY CONTRACT
Awardee
Awarding / Funding Agency
Place of Performance
Boise, ID 83705 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
<1
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/08/22 to 09/08/23.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS10F0176R can be analyzed here.
Future Set Aside Approximately 77% of recent NAICS 541620 contracts awarded by USA are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS10F0176R can be analyzed here.
Future Set Aside Approximately 77% of recent NAICS 541620 contracts awarded by USA are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Industrial Hygiene Resources was awarded
Delivery Order W912J721F0034 (W912J7-21-F-0034)
for Ih Survey Contract
worth up to $222,036
by Idaho National Guard
in September 2021.
The contract
has a duration of 2 years and
was awarded
full & open
with
NAICS 541620 and
PSC F115
via subject to multiple award fair opportunity acquisition procedures with 8 bids received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 8/8/22
Period of Performance
9/9/21
Start Date
9/8/23
Current End Date
9/8/23
Potential End Date
Obligations
$222.0K
Total Obligated
$222.0K
Current Award
$222.0K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS10F0176R-W912J721F0034
Subcontracts
Activity Timeline
Transaction History
Modifications to GS10F0176R-W912J721F0034
People
Suggested agency contacts for GS10F0176R-W912J721F0034
Competition
Number of Bidders
8
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
MMP3ZDK5TU94
Awardee CAGE
1CGC6
Agency Detail
Awarding Office
W912J7 W7M5 USPFO ACTIVITY ID ARNG
Funding Office
W81H02
Created By
thomas.r.guyer.civ@army.mil
Last Modified By
thomas.r.guyer.civ@army.mil
Approved By
thomas.r.guyer.civ@army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
ID-01
Senators
James Risch
Michael Crapo
Michael Crapo
Representative
Russ Fulcher
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $113,726 | 100% |
Modified: 8/8/22