For FY'20 USDA utility invoice processing.

Ended Awarded Last action

Contract number
12314419F0746
Awardee
Awarding agency
Obligated
$300

Award facts

Contract value 100% obligated
$300.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of Operations Department of Agriculture
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20250, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · Adding FY 20 funding. Previously marked subject to availability of funds. $300
Original award $0

About this award

This contract award is for fiscal year 2020 utility invoice processing services for the United States Department of Agriculture (USDA). The potential value of the contract is three hundred dollars. Manhattan Telecommunications Corporation will provide the services as the prime contractor under a Blanket Purchase Agreement call against their Information Technology Schedule 70 contract vehicle. The place of performance will be in Washington, D.C. No set-aside designation was used for this award to process utility invoices for USDA facilities, which supports the agency's real property and administrative services operations.

Quick answers

Who was awarded contract 12314419F0746?

12314419F0746 was awarded to Manhattan Telecommunications Corporation LLC by Office of Procurement and Property Management (Department of Agriculture) on September 25, 2019.

How much is contract 12314419F0746 worth?

The government has obligated $300 on 12314419F0746.

Which agency awarded contract 12314419F0746?

Office of Procurement and Property Management (Department of Agriculture) awarded 12314419F0746, with funding from Office of Operations (Department of Agriculture).

Is contract 12314419F0746 an order under another contract?

Yes. 12314419F0746 is a BPA call under GS35F0494X-12314419A0013, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 12314419F0746 competed?

The extent of competition for 12314419F0746 was full and open competition.

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