This is a call order for mettel utility invoice management administrative fees for USDA, AMS for the period 06/01/2024 through 09/30/2024.

Ended Awarded Last action

Contract number
12639524F1218
Awardee
Awarding agency
Obligated
$10,000

Award facts

Contract value 100% obligated
$10,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Science and Technology Program Agricultural Marketing Service, Department of Agriculture
NAICS code
517110 Wired Telecommunications Carriers
PSC
R799 Support- Management: Other
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New York, NY 10041, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a call order under a blanket purchase agreement (BPA) between the U.S. Department of Agriculture (USDA), Agricultural Marketing Service (AMS) and Manhattan Telecommunications Corporation, doing business as Manhattan Telecommunications Cor. The contract is for utility invoice management administrative fees for USDA, AMS for the period from June 1, 2024 through September 30, 2024. The contract has a ceiling value of $10,000.00 and is a firm fixed price contract type. It was awarded on June 1, 2024 and does not have a set-aside designation. Manhattan Telecommunications Corporation is the prime contractor and there is no information provided about any subcontractors. This contract action is part of a larger USDA effort to manage utility expenses and invoices across the department.

Quick answers

Who was awarded contract 12639524F1218?

12639524F1218 was awarded to Manhattan Telecommunications Corporation LLC by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on June 1, 2024.

How much is contract 12639524F1218 worth?

The government has obligated $10,000 on 12639524F1218.

Which agency awarded contract 12639524F1218?

Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded 12639524F1218, with funding from Science and Technology Program (Agricultural Marketing Service).

Is contract 12639524F1218 an order under another contract?

Yes. 12639524F1218 is a BPA call under GS35F0494X-12314419A0013, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 12639524F1218 competed?

The extent of competition for 12639524F1218 was full and open competition.

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