Annualfisma metrics assessment
Ended Awarded
- Contract number
- 19AQMM23F7269
- Awardee
-
Mindpoint Group LLC UEI RFT6PGN45CG5
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $44,822
Award facts
- Contract value 100% obligated
- $44,822.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Inspector General Headquarters Offices, Department of State
- NAICS code
- 541519 Other Computer Related Services
- PSC
- DD01 It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22209, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
The Department of State Office of the Inspector General awarded a $44,822.40 firm fixed price call against its Multiple Award Schedule contract vehicle to Mindpoint Group LLC. The contract is for annual Federal Information Security Management Act metrics assessment services to support the agency's IT security program oversight. Performance will take place in Rosslyn, Virginia through July 2023. No set-aside provisions were applied to this award of professional services under the GSA Schedule contract.
Quick answers
Who was awarded contract 19AQMM23F7269?
19AQMM23F7269 was awarded to Mindpoint Group LLC by Office of Acquisition Management (Department of State) on June 5, 2023.
How much is contract 19AQMM23F7269 worth?
The government has obligated $44,822 on 19AQMM23F7269.
Which agency awarded contract 19AQMM23F7269?
Office of Acquisition Management (Department of State) awarded 19AQMM23F7269, with funding from Office of the Inspector General (Headquarters Offices).
Is contract 19AQMM23F7269 an order under another contract?
Yes. 19AQMM23F7269 is a BPA call under GS35F018BA-19AQMM22A0232, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 19AQMM23F7269 competed?
The extent of competition for 19AQMM23F7269 was full and open competition.
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