GSA CONTRACT #GS-10F-0061N DUNS NUMBER: 007977887 IGF::OT::IGF SUPPORT SERVICES FOR PORTLAND HARBOR FACILIT…

Public award description

GSA CONTRACT #GS-10F-0061N DUNS NUMBER: 007977887 IGF::OT::IGF SUPPORT SERVICES FOR PORTLAND HARBOR FACILITATION IN ACCORDANCE WITH ATTACHED SOW AND VENDOR'S QUOTE AND PROJECT PLAN DATED JULY 6, 2015. CALL ORDER: (BPA 3-35) COR: KRISTINE KOCH 202-553-6705 ACOR: ALANNA CONLEY 503-326-6831 THE CEILING PRICE FOR THIS ORDER IS $50,495 AND IS FULLY FUNDED. THE CONTRACTOR MAY NOT EXCEED THE FUNDED VALUE OF THE CONTRACT, OR THE INDIVIDUAL LINE ITEMS, WITHOUT PRIOR WRITTEN APPROVAL FROM THE CONTRACTING OFFICER. THE CONTRACTOR MAY VARY FROM THE QUOTED LABOR MIX, IF NECESSARY. THE CONTRACTOR SHALL INVOICE FOR ACTUAL HOURS WORKED AND OTHER DIRECT COSTS INCURRED. ALL OTHER TERMS AND CONDITIONS OF EP-BPA-12-H-0035 REMAIN UNCHANGED. PERIOD OF PERFORMANCE: 07/24/2015 - 07/23/2016.