This task order (#35) is to order services in accordance with the attached task statement of work. 1. Ceiling the ceiling level on this time and materials order is $750.00. The ceiling shall not be…
Ended Awarded Last action
- Contract number
- 80HQTR19F0092
- Awardee
-
Delany, Siegel, Zorn & Associates, Inc. UEI E15HJG2PRHK3
- Awarding agency
-
Headquarters
National Aeronautics and Space Administration
- Obligated
- $750
Award facts
- Contract value 100% obligated
- $750.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22209, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Description
This task order (#35) is to order services in accordance with the attached task statement of work. 1. Ceiling the ceiling level on this time and materials order is $750.00. The ceiling shall not be exceeded without the approval of the contracting officer. If the contractor chooses to continue performance and if to do so would exceed the ceiling then the contractor would proceed at its own risk, which means incurred costs in excess of the ceiling would not be authorized for billing or payment. 2. Funding the task order is fully funded as follows: PR 4200689974- $750.00 3. Period of performance the period of performance of this task order is from the effective date of this order through march 15, 2019.
Quick answers
Who was awarded contract 80HQTR19F0092?
80HQTR19F0092 was awarded to Delany, Siegel, Zorn & Associates, Inc. by Headquarters (National Aeronautics and Space Administration) on February 15, 2019.
How much is contract 80HQTR19F0092 worth?
The government has obligated $750 on 80HQTR19F0092.
Is contract 80HQTR19F0092 an order under another contract?
Yes. 80HQTR19F0092 is a BPA call under GS02F002HA-80HQTR18A0016, a blanket purchase agreement, on Human Resources & Equal Employment Opportunity Services (FSS-738-X).
Was contract 80HQTR19F0092 competed?
The extent of competition for 80HQTR19F0092 was full and open competition. The government received 1 offer.
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