12837119T7043
Indefinite Delivery Contract
Overview
Government Description
VIPR I-BPA FOR WATER HANDLING FOR REGION 3 - SOUTHWEST REGION
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$250,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Albuquerque, New Mexico 87109 United States.
Ceiling Exceeded Total obligated funds of $954,570 has exceeded the reported contract ceiling of $250,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was shortened from 07/18/22 to 06/10/22.
Ceiling Exceeded Total obligated funds of $954,570 has exceeded the reported contract ceiling of $250,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was shortened from 07/18/22 to 06/10/22.
Lane Enterprises was awarded
Indefinite Delivery Contract 12837119T7043 (128371-19-T-7043)
by
USFS Region 3: Southwestern Region
for Vipr I-Bpa For Water Handling For Region 3 - Southwest Region
in July 2019.
The IDC
has a duration of 3 years and
was awarded
through solicitation VIPR I-BPA for Water Handling for Region 3 - Southwest Region
with a Small Business Total set aside
with
NAICS 115310 and
PSC F003
via simplified acquisition acquisition procedures with 10 bids received.
To date, $954,570 has been obligated through this vehicle.
The total ceiling is $250,000, of which 101% has been used.
Status
(Closed)
Modified 9/1/22
Period of Performance
7/17/19
Start Date
6/10/22
Ordering Period End Date
Task Order Obligations
$954.6K
Total Obligated
$954.6K
Current Award
$954.6K
Potential Award
Federal Award Analysis
Historical federal task order obligations under 12837119T7043
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under 12837119T7043
Subcontract Awards
Disclosed subcontracts for 12837119T7043
Opportunity Lifecycle
Procurement history for 12837119T7043
Transaction History
Modifications to 12837119T7043
People
Suggested agency contacts for 12837119T7043
Competition
Number of Bidders
10
Solicitation Procedures
Simplified Acquisition
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
Awardee UEI
E9ACPB8JFBL8
Awardee CAGE
3SES6
Agency Detail
Awarding Office
128371 SOUTHWESTERN REGIONAL OFFICE, REGION 3
Funding Office
128371 SOUTHWESTERN REGIONAL OFFICE, REGION 3
Created By
lindaneely@fs.fed.us
Last Modified By
lindaneely@fs.fed.us
Approved By
lindaneely@fs.fed.us
Legislative
Legislative Mandates
Labor Standards
Awardee District
NM-02
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Gabriel (Gabe) Vasquez
Last Modified: 9/1/22