FY20 USDA utility invoice processing

Ended Awarded Last action

Contract number
12314420F0324
Awardee
Awarding agency
Obligated
$207

Award facts

Contract value 100% obligated
$207.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Calverton, MD 20705, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00004 · DE obligation of funding -$363
Funding Only Action P00003 · Adding additional funding to FY21 USDA utility invoice processing $300
Funding Only Action P00002 $50
Funding Only Action P00001 · Adding additional funding to FY20 USDA utility invoice processing $50
Original award $170

About this award

The Department of Agriculture awarded a firm fixed price call against the Manhattan Telecommunications Corporation's Multiple Award Schedule contract to provide utility invoice processing services for $570. As the prime contractor, Manhattan Telecommunications Corporation will perform the work out of its Calverton, Maryland office to support the Department of Agriculture Office of Operations. The period of performance is scheduled to be completed by June 8, 2021. No set-aside designation was used for this award issued under the GSA Schedule.

Quick answers

Who was awarded contract 12314420F0324?

12314420F0324 was awarded to Manhattan Telecommunications Corporation LLC by Office of Procurement and Property Management (Department of Agriculture) on June 9, 2020.

How much is contract 12314420F0324 worth?

The government has obligated $207 on 12314420F0324.

Which agency awarded contract 12314420F0324?

Office of Procurement and Property Management (Department of Agriculture) awarded 12314420F0324, with funding from Office of Operations (Department of Agriculture).

Is contract 12314420F0324 an order under another contract?

Yes. 12314420F0324 is a BPA call under GS35F0494X-12314419A0013, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 12314420F0324 competed?

The extent of competition for 12314420F0324 was full and open competition.

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