The purpose of this requisition is to place call order from BPA 693JK418A500026 for event planning support services to complement the department of transportation's office of the…

Ended Awarded Last action

Contract number
693JK418F500164
Awardee
Awarding agency
Obligated
$80,236

Award facts

Contract value 100% obligated
$80,236.26 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
West McLean, VA 22102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · Deobligation -$59,764
Other Administrative Action P00001 $0
Original award $140,000

About this award

This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Department of Transportation (DOT) to Endyna, Inc., a woman-owned small disadvantaged business. The purpose of the contract is to provide event planning support services to complement the DOT's Office of the Secretary/Departmental Office of Special Programs. The services will be provided on-site at the DOT headquarters building. The contract has a ceiling value of $80,236.26 and an ultimate completion date of September 28, 2019. The contract is under the Professional Services Schedule (PSS) contract vehicle, which is a General Services Administration (GSA) schedule. No set-aside was used for this award.

Description

The purpose of this requisition is to place call order from BPA 693JK418A500026 for event planning support services to complement the department of transportation's office of the secretary/departmental office of special programs. Services will be provided onsite at the department of transportation headquarters building.

Quick answers

Who was awarded contract 693JK418F500164?

693JK418F500164 was awarded to Endyna, Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on September 29, 2018.

How much is contract 693JK418F500164 worth?

The government has obligated $80,236 on 693JK418F500164.

Is contract 693JK418F500164 an order under another contract?

Yes. 693JK418F500164 is a BPA call under GS00F0017Y-693JK418A500026, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract 693JK418F500164 competed?

The extent of competition for 693JK418F500164 was full and open competition. The government received 1 offer.

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