EEO investigation services for USDA S office of civil rights EID division order POP: 09/30/14 09/29/15 001 request for investigation services all timelines and procedures as outlined in the…

Ended Awarded Last action

Contract number
AG3144K140260
Awardee
Awarding agency
Obligated
$225,100

Award facts

Contract value 100% obligated
$225,100.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Assistant Secretary for Civil Rights Department of Agriculture
Set-aside
No set-aside
Competition
Full and Open Competition · 10 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20250, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 3 $0
Funding Only Action 2 $70,100
Funding Only Action 1 $55,000
Original award $100,000

About this award

The U.S. Department of Agriculture's Office of Civil Rights Equal Opportunity and Inclusion Division awarded a Blanket Purchase Agreement Call against its Equal Employment Opportunity Investigation Services contract to Compucon Inc. of Washington, D.C. The $225,100 firm fixed price contract requires the contractor to provide investigation services to support the agency's EEO program, following all timelines and procedures outlined in the Statement of Work. Invoices are to be submitted through the Department of Treasury's Invoice Processing Platform following acceptance of investigation reports or after 30 days if no acceptance notification is received. The contract period of performance runs from September 30, 2014 through September 29, 2015. No set-aside designation was applied to this award in support of the USDA OCR EID's EEO program objectives.

Description

EEO investigation services for USDA S office of civil rights EID division order POP: 09/30/14 09/29/15 001 request for investigation services all timelines and procedures as outlined in the statement of work shall remain the same. At the conclusion of the investigation and following acceptance and distribution of the ROI, the vendor may submit an invoice via the invoice processing platform (IPP) WWW.IPP.GOV. If the vendor does not receive notification from EID of acceptance of the ROI within 30 days, the invoice is to be submitted in IPP for payment. Invoicing instructions: all invoices generated under this award shall be submitted via the department of treasury's invoice processing platform (IPP). The contractor must follow the instructions on how to register and shall submit invoices via IPP as prescribed by USDA and treasury.

Quick answers

Who was awarded contract AG3144K140260?

AG3144K140260 was awarded to Compucon Inc. by Office of the Chief Financial Officer (Department of Agriculture) on September 30, 2014.

How much is contract AG3144K140260 worth?

The government has obligated $225,100 on AG3144K140260.

Which agency awarded contract AG3144K140260?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3144K140260, with funding from Assistant Secretary for Civil Rights (Department of Agriculture).

Is contract AG3144K140260 an order under another contract?

Yes. AG3144K140260 is a BPA call under GS22F8020H-AG7245B130008, a blanket purchase agreement.

Was contract AG3144K140260 competed?

The extent of competition for AG3144K140260 was full and open competition. The government received 10 offers.

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